Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | VOCERA COMMUNICATIONS, INC. |
| PAYMENT REQUEST | PRM 5600 14101301326 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 14082705274 | n/a | Telephone Switching (PBX) Systems | 131 | 10/14/2014 | Paid | $494.00 |
| PO 5600 14082705274 | n/a | Telephone Switching (PBX) Systems | 111 | 10/14/2014 | Paid | $2,630.00 |
| PO 5600 14082705274 | n/a | Application Software, Microcomputer | 141 | 10/14/2014 | Paid | $200.00 |
| PO 5600 14082705274 | n/a | Application Software, Microcomputer | 121 | 10/14/2014 | Paid | $1,000.00 |