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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND INVENTORY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE VIDACARE CORPORATION
PAYMENT REQUEST PRM 9300 11070127304

Total:$32,623.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 11050516058 n/a N040.11 EZ-IO PD-IO Needle Sets VidaCare Corporation #VI 111 07/05/2011 Paid $3,984.00
DO 9300 11050516058 n/a N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 121 07/05/2011 Paid $19,920.00
DO 9300 11050516058 n/a N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box 131 07/05/2011 Paid $2,340.00
DO 9300 11060618155 n/a N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 141 07/05/2011 Paid $4,980.00
DO 9300 11060618155 n/a N040.61 EZ-IO Storage Case for the G3 driver. Used to o 161 07/05/2011 Paid $199.75
DO 9300 11060618155 n/a N040.21 EZ-IO Driver. G3 Model. Used by paramedics for i 151 07/05/2011 Paid $1,200.00
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