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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VIDACARE CORPORATION
PAYMENT REQUEST PRM 9300 14051323204
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 14041711834 n/a N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 121 05/14/2014 Paid $20,397.00
DO 9300 14041711834 n/a N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box 111 05/14/2014 Paid $5,780.00