PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | VOCERA COMMUNICATIONS, INC. |
PAYMENT REQUEST | Select a payment request. |
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 | Support Services | 07/30/2020 | Paid | $27.88 |
PRM 8500 20072328985 | Support Services | 07/27/2020 | Paid | $31.98 |