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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 13040519092 |
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 13030702964 | n/a | Laryngoscope Blade. Metal. Disposable. Single Use. MA | 121 | 04/08/2013 | Paid | $320.00 |
| PO 9300 13030702964 | n/a | Laryngoscope Blade. Metal. Disposable. Single Use. | 111 | 04/08/2013 | Paid | $160.00 |