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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE NOVAMED USA, INC.
PAYMENT REQUEST PRM 9300 16021714635

Total:$800.00

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 16012201435 n/a Laryngoscope Blade. Metal. Disposable. Single Use. 151 02/18/2016 Paid $160.00
PO 9300 16012201435 n/a Laryngoscope Blade. Metal. Disposable. Single Use. MA 141 02/18/2016 Paid $160.00
PO 9300 16012201435 n/a Laryngoscope Blade. Metal. Disposable. Single Use. MILLER S 121 02/18/2016 Paid $160.00
PO 9300 16012201435 n/a Laryngoscope Blade. Metal. Disposable. Single Use. MILLER 111 02/18/2016 Paid $160.00
PO 9300 16012201435 n/a Laryngoscope Blade. Metal. Disposable. Single Use. size 2 131 02/18/2016 Paid $160.00
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