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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VIDACARE CORPORATION
PAYMENT REQUEST PRM 9300 11083133318

Total:$1,494.00

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 11081623147 n/a N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 111 09/01/2011 Paid $1,494.00
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