Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE TYLER TECHNOLOGIES INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2400 16111604496 Roll Paper, Thermal (For EDP Portable Terminals) 11/17/2016 Paid $2,800.00
PRM 2400 16082635487 Roll Paper, Thermal (For EDP Portable Terminals) 08/29/2016 Paid $3,000.00
PRM 2400 15091538622 Roll Paper, Thermal (For EDP Portable Terminals) 09/16/2015 Paid $2,475.00