Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | NOVAMED USA, INC. |
PAYMENT REQUEST | PRM 9300 12110704550 |
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 12100500141 | n/a | Laryngoscope Blade. Metal. Disposable. Single Use. | 121 | 11/08/2012 | Paid | $240.00 |
PO 9300 12100500141 | n/a | Laryngoscope Blade. Metal. Disposable. Single Use. MILLER | 111 | 11/08/2012 | Paid | $80.00 |
PO 9300 12100500141 | n/a | Laryngoscope Handle. Standard Medium. Reuseable. Stainless | 131 | 11/08/2012 | Paid | $425.50 |
PO 9300 12101100250 | n/a | Laryngoscope Handle. Standard Medium. Reuseable. Stainless | 141 | 11/08/2012 | Paid | $462.50 |
PO 9300 12102200458 | n/a | Laryngoscope Blade. Metal. Disposable. Single Use. MA | 161 | 11/08/2012 | Paid | $240.00 |
PO 9300 12102200458 | n/a | Laryngoscope Blade. Metal. Disposable. Single Use. | 151 | 11/08/2012 | Paid | $240.00 |