PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | VIDACARE CORPORATION |
PAYMENT REQUEST | PRM 9300 10080933229 |
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 |
---|---|---|---|---|---|---|
PO 9300 10052806911 | n/a | N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 | 111 | 08/10/2010 | Paid | $4,980.00 |