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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CARDIOVASCULAR CONCEPTS INC
PAYMENT REQUEST PRM 9300 09120807338
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 09112304935 n/a N040.2 EZ-IO Driver VidaCare Corporation #VID05-9050 Lat 121 12/09/2009 Paid $1,200.00
DO 9300 09112304935 n/a N040.6 EZ-IO Storage Case VidaCare Corporation #VID05-9 131 12/09/2009 Paid $150.00
DO 9300 09112304935 n/a N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 111 12/09/2009 Paid $6,000.00