Data Drill Down for All Months & All Years
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. MA | 131 | 01/07/2016 | Paid | $160.00 |
| 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. Disposable. Single Use. MACINTO | 121 | 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 |