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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VIDACARE CORPORATION
PAYMENT REQUEST PRM 9300 12040217413
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 12012406832 n/a N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box 131 04/03/2012 Paid $1,755.00
DO 9300 12012406832 n/a N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 121 04/03/2012 Paid $6,474.00
DO 9300 12012406832 n/a N040.11 EZ-IO PD-IO Needle Sets VidaCare Corporation #VI 111 04/03/2012 Paid $2,988.00
DO 9300 12022308888 n/a N040.11 EZ-IO PD-IO Needle Sets VidaCare Corporation #VI 141 04/03/2012 Paid $4,980.00
DO 9300 12022308888 n/a N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box 161 04/03/2012 Paid $4,680.00
DO 9300 12022308888 n/a N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 151 04/03/2012 Paid $4,980.00