PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | VIDACARE CORPORATION |
PAYMENT REQUEST | PRM 9300 11050321610 |
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 | N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box | 131 | 05/04/2011 | Paid | $3,510.00 |
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 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 | 121 | 05/04/2011 | Paid | $7,968.00 |