Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | VIDACARE CORPORATION |
| PAYMENT REQUEST | PRM 9300 11040619135 |
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 11021410413 | n/a | N040.61 EZ-IO Storage Case for the G3 driver. Used to o | 151 | 04/07/2011 | Paid | $319.60 |
| DO 9300 11021410413 | n/a | N040.21 EZ-IO Driver. G3 Model. Used by paramedics for i | 141 | 04/07/2011 | Paid | $1,920.00 |
| DO 9300 11022411057 | n/a | N040.11 EZ-IO PD-IO Needle Sets VidaCare Corporation #VI | 111 | 04/07/2011 | Paid | $498.00 |
| DO 9300 11022411057 | n/a | N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 | 121 | 04/07/2011 | Paid | $8,466.00 |
| DO 9300 11022411057 | n/a | N040.21 EZ-IO Driver. G3 Model. Used by paramedics for i | 131 | 04/07/2011 | Paid | $1,200.00 |