Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| 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 21071225794 | Support Services | 07/13/2021 | Paid | $2,274.88 |
| PRM 8500 20072729322 | Communications: Networking, Linking, etc. | 07/30/2020 | Paid | $48,470.00 |
| PRM 8500 20072729322 | HOLDER BADGE CLIP ON | 07/30/2020 | Paid | $108.00 |
| PRM 8500 20072729322 | LANYARDS, ID BADGE, BREAKAWAY TYPE, HOOK FASTENER | 07/30/2020 | Paid | $900.00 |
| PRM 8500 20072328985 | Communications: Networking, Linking, etc. | 07/27/2020 | Paid | $3,150.00 |
| PRM 8500 19102903124 | Communication Devices, Multi-Function, Blackberries, Palm Pi | 10/30/2019 | Paid | $72.03 |
| PRM 8500 19072327487 | Radio/Telecommunications/Telephone Equipment (Incl | 07/25/2019 | Paid | $12,791.00 |
| PRM 8500 19053122553 | Communication Devices, Multi-Function, Blackberries, Palm Pi | 06/03/2019 | Paid | $14,373.48 |
| PRM 8500 19052822149 | Communication Devices, Multi-Function, Blackberries, Palm Pi | 05/29/2019 | Paid | $447.82 |
| PRM 5600 11120506182 | BADGES, CLEAR PLASTIC | 12/06/2011 | Paid | $9,975.00 |
| PRM 5600 11120506182 | BATTERIES FOR ELECTRONIC EQUIPMENT (LITHIUM) | 12/06/2011 | Paid | $2,080.00 |
| PRM 5600 11120506182 | Battery Chargers for Dry Cell Batteries | 12/06/2011 | Paid | $1,345.00 |
| PRM 5600 11120506182 | CLIPS AND INSULATORS | 12/06/2011 | Paid | $85.00 |
| PRM 5600 11120506182 | Training Aids, Materials, and Equipment for the In | 12/06/2011 | Paid | $335.00 |