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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE VOCERA COMMUNICATIONS, INC.
PAYMENT REQUEST PRM 5600 19042218644
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
CT 5600 19021300241 n/a Application Software, Microcomputer 111 04/23/2019 Paid $18,924.60