Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE VIDACARE CORPORATION
PAYMENT REQUEST PRM 9300 10112306030

Total:$40,895.00

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 10091301617 n/a N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 121 11/24/2010 Paid $9,405.00
CT 9300 10091301617 n/a N040.11 EZ-IO PD-IO Needle Sets VidaCare Corporation #VI 111 11/24/2010 Paid $990.00
CT 9300 10101500050 n/a N040.11 EZ-IO PD-IO Needle Sets VidaCare Corporation #VI 131 11/24/2010 Paid $2,970.00
CT 9300 10101500050 n/a N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 141 11/24/2010 Paid $21,780.00
CT 9300 10101500050 n/a N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box 151 11/24/2010 Paid $5,750.00
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