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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CVC INC
PAYMENT REQUEST PRM 9300 09061633306

Total:$225.00

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 09060323003 n/a N040.6 EZ-IO Storage Case VidaCare Corporation #VID05-9 111 06/17/2009 Paid $225.00
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