Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
| PAYEE | NOVAMED USA, INC. |
| PAYMENT REQUEST | PRM 9300 11070127305 |
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 11051905252 | n/a | Eye, Ear, Nose, and Throat Equipment (Hand Held): | 111 | 07/05/2011 | Paid | $160.00 |
| PO 9300 11051905252 | n/a | Freight Handling; Materials Handling - Architectural | 131 | 07/05/2011 | Paid | $25.00 |
| PO 9300 11051905252 | n/a | Eye, Ear, Nose, and Throat Equipment (Hand Held): | 121 | 07/05/2011 | Paid | $92.50 |