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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VIDACARE CORPORATION
PAYMENT REQUEST PRM 9300 13030515950
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 13021408871 n/a N040.61 EZ-IO Storage Case for the G3 driver. Used to o 131 03/06/2013 Paid $119.85
DO 9300 13021408871 n/a N040.11 EZ-IO PD-IO Needle Sets VidaCare Corporation #VI 111 03/06/2013 Paid $2,988.00
DO 9300 13021408871 n/a N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box 121 03/06/2013 Paid $5,850.00