Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VIDACARE CORPORATION
PAYMENT REQUEST PRM 9300 11111504699
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 11101901425 n/a N040.11 EZ-IO PD-IO Needle Sets VidaCare Corporation #VI 111 11/16/2011 Paid $3,984.00
DO 9300 11101901425 n/a N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box 131 11/16/2011 Paid $2,340.00
DO 9300 11101901425 n/a N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 121 11/16/2011 Paid $8,466.00