Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | TELEFLEX LLC |
| PAYMENT REQUEST | PRM 9300 19102903133 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 19101701493 | n/a | N040.21 EZ-IO Driver. G3 Model. Used by paramedics for i | 111 | 10/30/2019 | Paid | $2,468.00 |
| DO 9300 19101701493 | n/a | N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 | 121 | 10/30/2019 | Paid | $16,785.00 |