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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VIDACARE CORPORATION
PAYMENT REQUEST PRM 9300 13062526792
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 13060715439 n/a N040.21 EZ-IO Driver. G3 Model. Used by paramedics for i 121 06/26/2013 Paid $2,400.00
DO 9300 13060715439 n/a N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 111 06/26/2013 Paid $5,976.00