Data Drill Down for All Months & All Years
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 | N040.1 EZ-IO connects VidaCare Corporation #VID05-9002 | 121 | 08/17/2012 | Paid | $95.00 |
| DO 9300 12071117623 | n/a | N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 | 111 | 08/17/2012 | Paid | $9,960.00 |
| 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 |