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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE NOVAMED USA, INC.
PAYMENT REQUEST PRM 9300 15042021931

Total:$800.00

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 15031002253A n/a Laryngoscope Blade. Metal. Disposable. Single Use. 111 04/21/2015 Paid $160.00
PO 9300 15032702479 n/a Laryngoscope Blade. Metal. Disposable. Single Use. 131 04/21/2015 Paid $160.00
PO 9300 15032702479 n/a Laryngoscope Blade. Metal. Disposable. Single Use. MA 141 04/21/2015 Paid $320.00
PO 9300 15032702479 n/a Laryngoscope Blade. Metal. Disposab. Disposable. Single Use 121 04/21/2015 Paid $160.00
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