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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE NOVAMED USA, INC.
PAYMENT REQUEST PRM 9300 17102302340

Total:$720.00

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
PO 9300 17100300049 n/a Laryngoscope Blade. Metal. Disposable. Single Use. size 2 131 10/24/2017 Paid $160.00
PO 9300 17100300049 n/a Laryngoscope Blade. Metal. Disposable. Single Use. 141 10/24/2017 Paid $240.00
PO 9300 17100300049 n/a Laryngoscope Blade. Metal. Disposable. Single Use. MILLER 121 10/24/2017 Paid $160.00
PO 9300 17100300049 n/a Laryngoscope Blade Metal. Disposable. Single Use. 111 10/24/2017 Paid $160.00
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