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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE NOVAMED USA, INC.
PAYMENT REQUEST PRM 9300 14122008422

Total:$277.50

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 14112000738 n/a Laryngoscope Handle. Standard Medium. Reuseable. Stainless 111 12/22/2014 Paid $277.50
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