Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | VOCERA COMMUNICATIONS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8500 23090433674 | Communications: Networking, Linking, etc. | 09/06/2023 | Paid | $8,181.31 |
| PRM 8500 23082432603 | Support Services | 08/28/2023 | Paid | $16,024.00 |
| PRM 8500 22091331655 | Support Services | 09/15/2022 | Paid | $11,870.83 |
| PRM 8500 21091532165 | Support Services | 09/20/2021 | Paid | $14,852.80 |
| PRM 5600 19042218644 | Software Updating Services | 04/23/2019 | Paid | $5,717.10 |
| PRM 5600 14101301326 | Application Software, Microcomputer | 10/14/2014 | Paid | $1,200.00 |
| PRM 5600 14101301326 | Telephone Switching (PBX) Systems | 10/14/2014 | Paid | $3,124.00 |
| PRM 5600 14080532520 | Software Maintenance/Support | 08/06/2014 | Paid | $4,810.00 |
| PRM 5600 14020612788 | Software Maintenance/Support | 02/07/2014 | Paid | $4,810.00 |