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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VIDACARE CORPORATION
PAYMENT REQUEST PRM 9300 12110704549
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 12101000949 n/a N040.21 EZ-IO Driver. G3 Model. Used by paramedics for i 111 11/08/2012 Paid $2,400.00
DO 9300 12101000949 n/a N040.61 EZ-IO Storage Case for the G3 driver. Used to o 121 11/08/2012 Paid $399.50
DO 9300 12101101131 n/a N040.21 EZ-IO Driver. G3 Model. Used by paramedics for i 131 11/08/2012 Paid $3,600.00
DO 9300 12101901676 n/a N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 141 11/08/2012 Paid $7,470.00