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PURCHASE ORDER
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PAYEE NOVAMED USA, INC.
PAYMENT REQUEST PRM 9300 15012011439
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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 14120800938 n/a Laryngoscope Handle. Standard Medium. Reuseable. Stainless 111 01/21/2015 Paid $277.50