PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | VIDACARE CORPORATION |
PAYMENT REQUEST | PRM 9300 12010909195 |
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 11121404764 | n/a | N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box | 121 | 01/10/2012 | Paid | $585.00 |
DO 9300 11121404764 | n/a | N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 | 111 | 01/10/2012 | Paid | $17,928.00 |