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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CVC INC
PAYMENT REQUEST PRM 9300 09081740618
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 09080628909 n/a N040.2 EZ-IO Driver VidaCare Corporation #VID05-9050 Lat 131 08/18/2009 Paid $960.00
DO 9300 09080628909 n/a N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 111 08/18/2009 Paid $4,500.00
DO 9300 09080628909 n/a N040.11 EZ-IO PD-IO Needle Sets VidaCare Corporation #VI 121 08/18/2009 Paid $4,000.00