PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
PAYEE | VIDACARE CORPORATION |
PAYMENT REQUEST | PRM 9300 10080933229 |
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 | N040.2 EZ-IO Driver VidaCare Corporation #VID05-9050 Lat | 141 | 08/10/2010 | Paid | $1,920.00 |