PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | VIDACARE CORPORATION |
PAYMENT REQUEST | PRM 9300 13081532349 |
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 13072618197 | n/a | N040.1 EZ-IO connects VidaCare Corporation #VID05-9002 | 111 | 08/16/2013 | Paid | $95.00 |