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 21032215034 |
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 19091815677 | n/a | Citation Issuance Devices and Supplies | 121 | 03/23/2021 | Paid | $1,320.00 |
| DO 6400 19091815677 | n/a | Citation Issuance Devices and Supplies | 141 | 03/23/2021 | Paid | $7,152.00 |
| DO 6400 19091815677 | n/a | Citation Issuance Devices and Supplies | 151 | 03/23/2021 | Paid | $336.00 |
| DO 6400 19091815677 | n/a | Citation Issuance Devices and Supplies | 111 | 03/23/2021 | Paid | $1,364.00 |
| DO 6400 19091815677 | n/a | Citation Issuance Devices and Supplies | 131 | 03/23/2021 | Paid | $321.00 |