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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 12081630884

Total:$14,561.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 12071117623 n/a N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 111 08/17/2012 Paid $9,960.00
DO 9300 12071117623 n/a N040.1 EZ-IO connects VidaCare Corporation #VID05-9002 121 08/17/2012 Paid $95.00
DO 9300 12071317812 n/a N040.11 EZ-IO PD-IO Needle Sets VidaCare Corporation #VI 131 08/17/2012 Paid $996.00
DO 9300 12071317812 n/a N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box 141 08/17/2012 Paid $3,510.00
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