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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VIDACARE CORPORATION
PAYMENT REQUEST PRM 9300 14021813997
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 14013107380 n/a N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 111 02/19/2014 Paid $20,920.00