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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VIDACARE CORPORATION
PAYMENT REQUEST PRM 9300 11050321610
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 11021010161 n/a N040.21 EZ-IO Driver. G3 Model. Used by paramedics for i 141 05/04/2011 Paid $1,680.00
DO 9300 11021010161 n/a N040.61 EZ-IO Storage Case for the G3 driver. Used to o 151 05/04/2011 Paid $279.65
DO 9300 11041414583 n/a N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 121 05/04/2011 Paid $7,968.00
DO 9300 11041414583 n/a N040.11 EZ-IO PD-IO Needle Sets VidaCare Corporation #VI 111 05/04/2011 Paid $498.00
DO 9300 11041414583 n/a N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box 131 05/04/2011 Paid $3,510.00