PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | VIDACARE CORPORATION |
PAYMENT REQUEST | PRM 9300 14021113300 |
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 13121304964 | n/a | N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 | 131 | 02/12/2014 | Paid | $10,460.00 |
DO 9300 13122705533 | n/a | N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box | 111 | 02/12/2014 | Paid | $11,560.00 |
DO 9300 13122705533 | n/a | N040.11 EZ-IO PD-IO Needle Sets VidaCare Corporation #VI | 121 | 02/12/2014 | Paid | $6,276.00 |