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 |