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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VIDACARE CORPORATION
PAYMENT REQUEST PRM 9300 13031817249

Total:$8,466.00

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 13030710050 n/a N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 121 03/19/2013 Paid $6,474.00
DO 9300 13030710050 n/a N040.11 EZ-IO PD-IO Needle Sets VidaCare Corporation #VI 111 03/19/2013 Paid $1,992.00
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