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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VIDACARE CORPORATION
PAYMENT REQUEST PRM 9300 11041219632
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 11031712659 n/a N040.21 EZ-IO Driver. G3 Model. Used by paramedics for i 131 04/13/2011 Paid $960.00
DO 9300 11031712659 n/a N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box 121 04/13/2011 Paid $1,755.00
DO 9300 11031712659 n/a N040.11 EZ-IO PD-IO Needle Sets VidaCare Corporation #VI 111 04/13/2011 Paid $1,494.00
DO 9300 11031712659 n/a N040.61 EZ-IO Storage Case for the G3 driver. Used to o 141 04/13/2011 Paid $159.80