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Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | NOVAMED USA, INC. |
PAYMENT REQUEST | PRM 9300 12122608570 |
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 12111500967 | n/a | Laryngoscope Blade. Metal. Disposable | 111 | 12/27/2012 | Paid | $80.00 |
PO 9300 12111500967 | n/a | Laryngoscope Blade. Metal. Disposable. Single Use. MILLER | 121 | 12/27/2012 | Paid | $160.00 |