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 20012410913 |
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 19112003378 | n/a | Citation Issuance Devices and Supplies | 121 | 01/27/2020 | Paid | $260,000.00 |
| DO 6400 19112003378 | n/a | Citation Issuance Devices and Supplies | 151 | 01/27/2020 | Paid | $133.00 |
| DO 6400 19112003378 | n/a | Citation Issuance Devices and Supplies | 141 | 01/27/2020 | Paid | $74.00 |
| DO 6400 19112003378 | n/a | Citation Issuance Devices and Supplies | 131 | 01/27/2020 | Paid | $30,500.00 |
| DO 6400 19112003378 | n/a | Citation Issuance Devices and Supplies | 111 | 01/27/2020 | Paid | $8,500.00 |