Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | TELEFLEX LLC |
| PAYMENT REQUEST | PRM 9300 24012512881 |
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 23121904283 | n/a | N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box | 111 | 01/29/2024 | Paid | $17,807.10 |
| DO 9300 24010504779 | n/a | N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 | 121 | 01/29/2024 | Paid | $5,935.70 |