PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TYLER TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 2400 17081530608 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 2400 17050302351 | n/a | Roll Paper, Thermal (For EDP Portable Terminals) | 111 | 08/16/2017 | Paid | $2,757.06 |