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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE NOVAMED USA, INC.
PAYMENT REQUEST PRM 9300 16010610111
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 15120300857 n/a Laryngoscope Blade. Metal. Disposable. Single Use. 141 01/07/2016 Paid $160.00
PO 9300 15120300857 n/a Laryngoscope Blade. Metal. Disposab. Disposable. Single Use 111 01/07/2016 Paid $160.00
PO 9300 15120300857 n/a Laryngoscope Blade. Metal. Disposable. Single Use. MACINTO 121 01/07/2016 Paid $160.00
PO 9300 15120300857 n/a Laryngoscope Blade. Metal. Disposable. Single Use. MA 131 01/07/2016 Paid $160.00