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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TYLER TECHNOLOGIES INC
PAYMENT REQUEST PRM 6400 18091331152

Total:$20,795.00

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 18071613010 n/a Citation Issuance Devices and Supplies 131 09/14/2018 Paid $8,043.75
DO 6400 18071613010 n/a Citation Issuance Devices and Supplies 141 09/14/2018 Paid $8,461.25
DO 6400 18071613010 n/a Citation Issuance Devices and Supplies 111 09/14/2018 Paid $605.00
DO 6400 18071613010 n/a Citation Issuance Devices and Supplies 121 09/14/2018 Paid $2,836.25
DO 6400 18071613010 n/a Citation Issuance Devices and Supplies 151 09/14/2018 Paid $848.75
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