Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TYLER TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 2400 19040316672 |
Purchase Orders | Select from Below
| 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 19022701291 | n/a | PARTS AND ACCESSORIES, BATTERY | 111 | 04/04/2019 | Paid | $419.00 |
| PO 2400 19022701291 | n/a | PARTS AND ACCESSORIES, BATTERY | 141 | 04/04/2019 | Paid | $105.00 |
| PO 2400 19022701291 | n/a | PARTS AND ACCESSORIES, BATTERY | 121 | 04/04/2019 | Paid | $15.00 |
| PO 2400 19022701291 | n/a | PARTS AND ACCESSORIES, BATTERY | 161 | 04/04/2019 | Paid | $540.00 |
| PO 2400 19022701291 | n/a | PARTS AND ACCESSORIES, BATTERY | 151 | 04/04/2019 | Paid | $8.00 |
| PO 2400 19022701291 | n/a | PARTS AND ACCESSORIES, BATTERY | 131 | 04/04/2019 | Paid | $57.00 |