Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TYLER TECHNOLOGIES INC
PAYMENT REQUEST PRM 6400 18022012589
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
PO 6400 17090503441 n/a Citation Issuance Devices and Supplies 111 02/22/2018 Paid $70.44