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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. 151 11/08/2012 Paid $240.00
PO 9300 12102200458 n/a Laryngoscope Blade. Metal. Disposable. Single Use. MA 161 11/08/2012 Paid $240.00