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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 N040.21 EZ-IO Driver. G3 Model. Used by paramedics for i 131 04/07/2011 Paid $1,200.00
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 N040.11 EZ-IO PD-IO Needle Sets VidaCare Corporation #VI 111 04/07/2011 Paid $498.00