Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TYLER TECHNOLOGIES INC |
| PAYMENT REQUEST | Select a payment request. |
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 6400 20062326135 | Citation Issuance Devices and Supplies | 06/25/2020 | Paid | $985.00 |
| PRM 6400 19050920622 | Citation Issuance Devices and Supplies | 05/10/2019 | Paid | $985.44 |
| PRM 6400 18091331152 | Citation Issuance Devices and Supplies | 09/14/2018 | Paid | $20,795.00 |
| PRM 6400 18070925127 | Citation Issuance Devices and Supplies | 07/10/2018 | Paid | $985.44 |
| PRM 6400 18060422138 | Citation Issuance Devices and Supplies | 06/05/2018 | Paid | $2,713.75 |
| PRM 6400 18051020201 | Citation Issuance Devices and Supplies | 05/11/2018 | Paid | $2,053.00 |
| PRM 6400 18022012589 | Citation Issuance Devices and Supplies | 02/22/2018 | Paid | $70.44 |
| PRM 6400 17090632782 | Citation Issuance Devices and Supplies | 09/07/2017 | Paid | $2,053.00 |