PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
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 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 |