PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CARDIOVASCULAR CONCEPTS INC |
PAYMENT REQUEST | PRM 9300 10012912603 |
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 |