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 19040216543 |
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 18091715998 | n/a | Citation Issuance Devices and Supplies | 1161 | 04/03/2019 | Paid | $5,830.00 |
| DO 6400 18091715998 | n/a | Citation Issuance Devices and Supplies | 1251 | 04/03/2019 | Paid | $420.00 |
| DO 6400 18091715998 | n/a | Citation Issuance Devices and Supplies | 121 | 04/03/2019 | Paid | $135.00 |
| DO 6400 18091715998 | n/a | Citation Issuance Devices and Supplies | 1231 | 04/03/2019 | Paid | $540.00 |
| DO 6400 18091715998 | n/a | Citation Issuance Devices and Supplies | 1111 | 04/03/2019 | Paid | $6,900.00 |
| DO 6400 18091715998 | n/a | Citation Issuance Devices and Supplies | 171 | 04/03/2019 | Paid | $3,771.00 |
| DO 6400 18091715998 | n/a | Citation Issuance Devices and Supplies | 1261 | 04/03/2019 | Paid | $726.00 |
| DO 6400 18091715998 | n/a | Citation Issuance Devices and Supplies | 1211 | 04/03/2019 | Paid | $174.00 |
| DO 6400 18091715998 | n/a | Citation Issuance Devices and Supplies | 1221 | 04/03/2019 | Paid | $360.00 |
| DO 6400 18091715998 | n/a | Citation Issuance Devices and Supplies | 1101 | 04/03/2019 | Paid | $1,404.00 |
| DO 6400 18091715998 | n/a | Citation Issuance Devices and Supplies | 1141 | 04/03/2019 | Paid | $780.00 |
| DO 6400 18091715998 | n/a | Citation Issuance Devices and Supplies | 1181 | 04/03/2019 | Paid | $78.00 |
| DO 6400 18091715998 | n/a | Citation Issuance Devices and Supplies | 1191 | 04/03/2019 | Paid | $90.00 |
| DO 6400 18091715998 | n/a | Citation Issuance Devices and Supplies | 181 | 04/03/2019 | Paid | $57,250.00 |
| DO 6400 18091715998 | n/a | Citation Issuance Devices and Supplies | 131 | 04/03/2019 | Paid | $364.00 |
| DO 6400 18091715998 | n/a | Citation Issuance Devices and Supplies | 1151 | 04/03/2019 | Paid | $4,876.00 |
| DO 6400 18091715998 | n/a | Citation Issuance Devices and Supplies | 191 | 04/03/2019 | Paid | $78.00 |
| DO 6400 18091715998 | n/a | Citation Issuance Devices and Supplies | 161 | 04/03/2019 | Paid | $15,150.00 |
| DO 6400 18091715998 | n/a | Citation Issuance Devices and Supplies | 1241 | 04/03/2019 | Paid | $5,880.00 |
| DO 6400 18091715998 | n/a | Citation Issuance Devices and Supplies | 1171 | 04/03/2019 | Paid | $570.00 |
| DO 6400 18091715998 | n/a | Citation Issuance Devices and Supplies | 141 | 04/03/2019 | Paid | $513.00 |
| DO 6400 18091715998 | n/a | Citation Issuance Devices and Supplies | 1131 | 04/03/2019 | Paid | $720.00 |
| DO 6400 18091715998 | n/a | Citation Issuance Devices and Supplies | 1201 | 04/03/2019 | Paid | $108.00 |
| DO 6400 18091715998 | n/a | Citation Issuance Devices and Supplies | 151 | 04/03/2019 | Paid | $1,794.00 |
| DO 6400 18091715998 | n/a | Citation Issuance Devices and Supplies | 1121 | 04/03/2019 | Paid | $20,680.00 |
| DO 6400 18091715998 | n/a | Citation Issuance Devices and Supplies | 111 | 04/03/2019 | Paid | $154.00 |