Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE TYLER TECHNOLOGIES INC
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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 19040316672 PARTS AND ACCESSORIES, BATTERY 04/04/2019 Paid $1,144.00
PRM 2400 17111704321 PARTS AND ACCESSORIES, BATTERY 11/20/2017 Paid $1,642.40
PRM 2400 17081530608 Roll Paper, Thermal (For EDP Portable Terminals) 08/16/2017 Paid $2,757.06
PRM 2400 16111604496 HOLSTER 11/17/2016 Paid $1,140.00
PRM 6400 15112405785 Citation Issuance Devices and Supplies 11/25/2015 Paid $480.00