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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CARDIOVASCULAR CONCEPTS INC
PAYMENT REQUEST PRM 9300 10012912603
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 10011308855 n/a N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 111 02/01/2010 Paid $9,000.00
DO 9300 10011308855 n/a N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box 121 02/01/2010 Paid $10,319.00
DO 9300 10011308855 n/a N040.2 EZ-IO Driver VidaCare Corporation #VID05-9050 Lat 131 02/01/2010 Paid $240.00