Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | TELEFLEX LLC |
| PAYMENT REQUEST | PRM 9300 21062824566 |
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 21060909030 | MA 9300 GS190000008 | N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 | 111 | 06/29/2021 | Paid | $20,746.44 |
| DO 9300 21060909030 | MA 9300 GS190000008 | N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box | 121 | 06/29/2021 | Paid | $6,915.48 |