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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TYLER TECHNOLOGIES INC
PAYMENT REQUEST PRM 6400 18060422138

Total:$2,713.75

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 17122004504 n/a Citation Issuance Devices and Supplies 121 06/05/2018 Paid $2,554.00
DO 6400 17122004504 n/a Citation Issuance Devices and Supplies 141 06/05/2018 Paid $159.75
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