PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
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 18022012547 | Roll Paper, Thermal (For EDP Portable Terminals) | 02/22/2018 | Paid | $2,757.06 |
PRM 2400 15112005288 | Roll Paper, Thermal (For EDP Portable Terminals) | 11/23/2015 | Paid | $3,000.00 |