Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | NOVAMED USA, INC. |
PAYMENT REQUEST | PRM 9300 11050922292 |
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 11041404434 | n/a | Laryngoscope Handle. Standard Medium. Reuseable. Stainless | 121 | 05/10/2011 | Paid | $148.00 |
PO 9300 11041404434 | n/a | Laryngoscope Blade. Metal. Disposable. Single Use. MA | 111 | 05/10/2011 | Paid | $480.00 |