Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | VIDACARE CORPORATION |
| PAYMENT REQUEST | PRM 9300 10080933229 |
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 |
|---|---|---|---|---|---|---|
| CT 9300 10062501270 | n/a | N040.11 EZ-IO PD-IO Needle Sets VidaCare Corporation #VI | 121 | 08/10/2010 | Paid | $1,992.00 |
| CT 9300 10062501270 | n/a | N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 | 131 | 08/10/2010 | Paid | $19,920.00 |