PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | TYLER TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 6400 19043019523 |
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 | 111 | 05/01/2019 | Paid | $27,500.00 |