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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VIDACARE CORPORATION
PAYMENT REQUEST PRM 9300 11070727654
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 11062119297 n/a N040.11 EZ-IO PD-IO Needle Sets VidaCare Corporation #VI 111 07/08/2011 Paid $3,486.00
DO 9300 11062119297 n/a N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box 131 07/08/2011 Paid $1,170.00
DO 9300 11062119297 n/a N040.61 EZ-IO Storage Case for the G3 driver. Used to o 151 07/08/2011 Paid $119.85
DO 9300 11062119297 n/a N040.21 EZ-IO Driver. G3 Model. Used by paramedics for i 141 07/08/2011 Paid $720.00
DO 9300 11062119297 n/a N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 121 07/08/2011 Paid $12,450.00