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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CARDIOVASCULAR CONCEPTS INC
PAYMENT REQUEST PRM 9300 10010710287
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
PO 9300 09091415051 n/a N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box 111 01/08/2010 Paid $3,642.00