PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | TYLER TECHNOLOGIES INC |
PAYMENT REQUEST | Select a payment request. |
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 |