PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | NOVAMED USA, INC. |
PAYMENT REQUEST | PRM 9300 17060624226 |
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 |
---|---|---|---|---|---|---|
PO 9300 17052302524 | n/a | Laryngoscope Blade. Metal. Disposable. Single Use. | 121 | 06/07/2017 | Paid | $320.00 |
PO 9300 17052302524 | n/a | Laryngoscope Blade. Metal. Disposable. Single Use. MA | 111 | 06/07/2017 | Paid | $160.00 |