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 22091331655 |
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 22082911424 | n/a | Support Services | 151 | 09/15/2022 | Paid | $1,033.58 |
| DO 8500 22082911424 | n/a | Support Services | 141 | 09/15/2022 | Paid | $548.64 |
| DO 8500 22082911424 | n/a | Support Services | 131 | 09/15/2022 | Paid | $7,765.92 |
| DO 8500 22082911424 | n/a | Support Services | 111 | 09/15/2022 | Paid | $497.81 |
| DO 8500 22082911424 | n/a | Support Services | 121 | 09/15/2022 | Paid | $2,024.88 |