Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | VOCERA COMMUNICATIONS, INC. |
| PAYMENT REQUEST | PRM 8500 21091532165 |
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 21052708646 | MA 8500 NS200000025 | Support Services | 121 | 09/20/2021 | Paid | $1,208.00 |
| DO 8500 21052708646 | MA 8500 NS200000025 | Support Services | 131 | 09/20/2021 | Paid | $8,971.20 |
| DO 8500 21052708646 | MA 8500 NS200000025 | Support Services | 111 | 09/20/2021 | Paid | $4,673.60 |