Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | VIDACARE CORPORATION |
PAYMENT REQUEST | PRM 9300 11070127304 |
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 11050516058 | n/a | N040.11 EZ-IO PD-IO Needle Sets VidaCare Corporation #VI | 111 | 07/05/2011 | Paid | $3,984.00 |
DO 9300 11050516058 | n/a | N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box | 131 | 07/05/2011 | Paid | $2,340.00 |
DO 9300 11050516058 | n/a | N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 | 121 | 07/05/2011 | Paid | $19,920.00 |
DO 9300 11060618155 | n/a | N040.21 EZ-IO Driver. G3 Model. Used by paramedics for i | 151 | 07/05/2011 | Paid | $1,200.00 |
DO 9300 11060618155 | n/a | N040.61 EZ-IO Storage Case for the G3 driver. Used to o | 161 | 07/05/2011 | Paid | $199.75 |
DO 9300 11060618155 | n/a | N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 | 141 | 07/05/2011 | Paid | $4,980.00 |