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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CVC INC |
| PAYMENT REQUEST | PRM 9300 09040124009 |
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 09031915928 | n/a | N040.11 EZ-IO PD-IO Needle Sets VidaCare Corporation #VI | 121 | 04/02/2009 | Paid | $2,500.00 |
| DO 9300 09031915928 | n/a | N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 | 111 | 04/02/2009 | Paid | $2,500.00 |