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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VIDACARE CORPORATION
PAYMENT REQUEST PRM 9300 12081630884
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 12071117623 n/a N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 111 08/17/2012 Paid $9,960.00
DO 9300 12071117623 n/a N040.1 EZ-IO connects VidaCare Corporation #VID05-9002 121 08/17/2012 Paid $95.00
DO 9300 12071317812 n/a N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box 141 08/17/2012 Paid $3,510.00
DO 9300 12071317812 n/a N040.11 EZ-IO PD-IO Needle Sets VidaCare Corporation #VI 131 08/17/2012 Paid $996.00