Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | NOVAMED USA, INC. |
PAYMENT REQUEST | PRM 9300 12011709942 |
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 11121901717 | n/a | Laryngoscope Blade. Metal. Disposab. Disposable. Single Use | 121 | 01/18/2012 | Paid | $320.00 |
PO 9300 11121901717 | n/a | Laryngoscope Handle. Standard Medium. Reuseable. Stainless | 151 | 01/18/2012 | Paid | $185.00 |
PO 9300 11121901717 | n/a | Laryngoscope Blade. Metal. Disposable | 111 | 01/18/2012 | Paid | $320.00 |
PO 9300 11121901717 | n/a | Laryngoscope Blade. Metal. Disposable. Single Use. MILLER S | 131 | 01/18/2012 | Paid | $320.00 |
PO 9300 11121901717 | n/a | Laryngoscope Blade. Metal. Disposable. Single Use. MACINTO | 141 | 01/18/2012 | Paid | $240.00 |