Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | VIDACARE CORPORATION |
| PAYMENT REQUEST | PRM 9300 13102102350 |
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 13100300497 | n/a | N040.21 EZ-IO Driver. G3 Model. Used by paramedics for i | 111 | 10/22/2013 | Paid | $480.00 |
| DO 9300 13100300497 | n/a | N040.61 EZ-IO Storage Case for the G3 driver. Used to o | 121 | 10/22/2013 | Paid | $399.50 |