Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY 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 20072729322 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 07/30/2020 Paid $28,800.00
PRM 5600 19042218644 Application Software, Microcomputer 04/23/2019 Paid $18,924.60
PRM 5600 12103103731 Software Maintenance/Support 11/01/2012 Paid $4,810.00
PRM 5600 11120506182 Application Software, Microcomputer 12/06/2011 Paid $12,500.00
PRM 5600 11120506182 Software Maintenance/Support 12/06/2011 Paid $4,978.33
PRM 5600 11120506182 Transportation of Goods (Freight) 12/06/2011 Paid $33.06
PRM 5600 11120506182 WARRANTY, EXTENDED, COMPUTER EQUIPMENT 12/06/2011 Paid $3,700.00