Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CVC INC |
| PAYMENT REQUEST | PRM 9300 09030420265 |
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 09021912998 | n/a | N040.6 EZ-IO Storage Case VidaCare Corporation #VID05-9 | 121 | 03/05/2009 | Paid | $150.00 |
| DO 9300 09021912998 | n/a | N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 | 111 | 03/05/2009 | Paid | $5,000.00 |