Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE NOVAMED USA, INC.
PAYMENT REQUEST PRM 9300 13091235003
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 13082206045 n/a Laryngoscope Blade. Metal. Disposable. Single Use. MILLER S 111 09/13/2013 Paid $400.00
PO 9300 13082206045 n/a Laryngoscope Blade. Metal. Disposable. Single Use. MA 121 09/13/2013 Paid $400.00