Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE TYLER TECHNOLOGIES INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 9100 21111704571 Software Maintenance/Support 11/18/2021 Outstanding $200.00
PRM 9100 21081729486 Software Maintenance/Support 08/19/2021 Paid $2,500.00
PRM 9100 21081729489 Software Maintenance/Support 08/19/2021 Paid $94,531.20
PRM 9100 21080228004 Software Maintenance/Support 08/03/2021 Paid $200.00
PRM 9100 21021212127 Software Maintenance/Support 02/16/2021 Paid $35,000.00
PRM 6400 21020811473 Electronic and Communication Equipment Services (I 02/09/2021 Paid $9,500.00
PRM 9100 20110903626 Software Maintenance/Support 11/10/2020 Paid $5,000.00
PRM 9100 20071728181 Software Maintenance/Support 07/20/2020 Paid $90,148.80
PRM 9100 20042320950 Software Maintenance/Support 04/27/2020 Paid $10,000.00
PRM 9100 20042020513 Software Maintenance/Support 04/21/2020 Paid $2,800.00
GAX 9100 20040906783 04/16/2020 Paid ($2,400.00)
PRM 9100 20041420036 Software Maintenance/Support 04/16/2020 Paid $20,000.00
PRM 9100 20041420039 Software Maintenance/Support 04/16/2020 Paid $2,400.00
PRM 5600 19121707282 Software Maintenance/Support 12/18/2019 Paid $600,000.00
PRM 9100 19111304502 Software Maintenance/Support 11/14/2019 Paid $20,000.00
PRM 5600 19072927793 Software Maintenance/Support 07/30/2019 Paid $85,975.00
PRM 5600 19053122522 Software Maintenance/Support 06/03/2019 Paid $600.00
PRM 5600 19050920564 Software Maintenance/Support 05/10/2019 Paid $400.00
PRM 5600 19040216468 Software Maintenance/Support 04/03/2019 Paid $1,600.00
PRM 5600 19030613864 Software Maintenance/Support 03/07/2019 Paid $4,500.00
PRM 5600 18120706117 Software Maintenance/Support 12/10/2018 Paid $4,200.00
PRM 5600 18101902196 Software Maintenance/Support 10/22/2018 Paid $40,000.00
PRM 5600 18080727820 Software Maintenance/Support 08/08/2018 Paid $82,000.00