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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE NOVAMED USA, INC.
PAYMENT REQUEST PRM 9300 15110504163

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 1510600096A n/a Laryngoscope Blade. Metal. Disposable. Single Use. size 2 151 11/06/2015 Paid $160.00
PO 9300 1510600096A n/a Laryngoscope Blade Metal. Disposable. Single Use. 121 11/06/2015 Paid $160.00
PO 9300 1510600096A n/a Laryngoscope Blade. Metal. Disposable 111 11/06/2015 Paid $160.00
PO 9300 1510600096A n/a Laryngoscope Blade. Metal. Disposab. Disposable. Single Use 131 11/06/2015 Paid $160.00
PO 9300 1510600096A n/a Laryngoscope Blade. Metal. Disposable. Single Use. MILLER S 141 11/06/2015 Paid $160.00
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