Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | NOVAMED USA, INC. |
| PAYMENT REQUEST | PRM 9300 13072930658 |
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 13070905173 | n/a | Laryngoscope Blade. Metal. Disposable. Single Use. MILLER S | 121 | 07/30/2013 | Paid | $80.00 |
| PO 9300 13070905173 | n/a | Laryngoscope Blade. Metal. Disposable. Single Use. MILLER | 111 | 07/30/2013 | Paid | $80.00 |
| PO 9300 13070905173 | n/a | Laryngoscope Blade. Metal. Disposable. Single Use. MA | 131 | 07/30/2013 | Paid | $80.00 |