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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VIDACARE CORPORATION
PAYMENT REQUEST PRM 9300 12083132594
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 12081519862 n/a N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box 121 09/04/2012 Paid $8,190.00
DO 9300 12081519862 n/a N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 111 09/04/2012 Paid $39,840.00