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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE NOVAMED USA, INC.
PAYMENT REQUEST PRM 9300 12011709942

Total:$1,385.00

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 11121901717 n/a Laryngoscope Handle. Standard Medium. Reuseable. Stainless 151 01/18/2012 Paid $185.00
PO 9300 11121901717 n/a Laryngoscope Blade. Metal. Disposab. Disposable. Single Use 121 01/18/2012 Paid $320.00
PO 9300 11121901717 n/a Laryngoscope Blade. Metal. Disposable. Single Use. MACINTO 141 01/18/2012 Paid $240.00
PO 9300 11121901717 n/a Laryngoscope Blade. Metal. Disposable 111 01/18/2012 Paid $320.00
PO 9300 11121901717 n/a Laryngoscope Blade. Metal. Disposable. Single Use. MILLER S 131 01/18/2012 Paid $320.00
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