PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TYLER TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 6400 18022012589 |
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 |