Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | TYLER TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 6400 17100600532 |
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 |
|---|---|---|---|---|---|---|
| DO 6400 16060914386 | n/a | Electronic and Communication Equipment Services (I | 161 | 10/09/2017 | Paid | $6,500.00 |
| DO 6400 16060914386 | n/a | Electronic and Communication Equipment Services (I | 121 | 10/09/2017 | Paid | $3,500.00 |
| DO 6400 16060914386 | n/a | Electronic and Communication Equipment Services (I | 131 | 10/09/2017 | Paid | $2,500.00 |
| DO 6400 16060914386 | n/a | Electronic and Communication Equipment Services (I | 141 | 10/09/2017 | Paid | $1,200.00 |
| DO 6400 16060914386 | n/a | Electronic and Communication Equipment Services (I | 151 | 10/09/2017 | Paid | $2,500.00 |
| DO 6400 16060914386 | n/a | Electronic and Communication Equipment Services (I | 111 | 10/09/2017 | Paid | $6,500.00 |