Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VIDACARE CORPORATION
PAYMENT REQUEST PRM 9300 13071128065
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 13052314423 n/a N040.11 EZ-IO PD-IO Needle Sets VidaCare Corporation #VI 111 07/12/2013 Paid $4,980.00
DO 9300 13052314423 n/a N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 121 07/12/2013 Paid $16,434.00