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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VIDACARE CORPORATION
PAYMENT REQUEST PRM 9300 11070127304

Total:$32,623.75

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 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 121 07/05/2011 Paid $19,920.00
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 N040.11 EZ-IO PD-IO Needle Sets VidaCare Corporation #VI 111 07/05/2011 Paid $3,984.00
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
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