Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | VOCERA COMMUNICATIONS, INC. |
| PAYMENT REQUEST | PRM 8500 20120105304 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8500 20111302162 | MA 8500 NS200000025 | Support Services | 131 | 12/03/2020 | Paid | $2,506.19 |
| DO 8500 20111302162 | MA 8500 NS200000025 | Support Services | 121 | 12/03/2020 | Paid | $1,170.40 |
| DO 8500 20111302162 | MA 8500 NS200000025 | Support Services | 111 | 12/03/2020 | Paid | $4,537.60 |