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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CARDIOVASCULAR CONCEPTS INC
PAYMENT REQUEST PRM 9300 10031818362
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 10031013917 n/a N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 111 03/19/2010 Paid $5,000.00