Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | NOVAMED USA, INC. |
PAYMENT REQUEST | PRM 9300 16021714635 |
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 16012201435 | n/a | Laryngoscope Blade. Metal. Disposable. Single Use. MILLER S | 121 | 02/18/2016 | Paid | $160.00 |
PO 9300 16012201435 | n/a | Laryngoscope Blade. Metal. Disposable. Single Use. size 2 | 131 | 02/18/2016 | Paid | $160.00 |
PO 9300 16012201435 | n/a | Laryngoscope Blade. Metal. Disposable. Single Use. MILLER | 111 | 02/18/2016 | Paid | $160.00 |
PO 9300 16012201435 | n/a | Laryngoscope Blade. Metal. Disposable. Single Use. | 151 | 02/18/2016 | Paid | $160.00 |
PO 9300 16012201435 | n/a | Laryngoscope Blade. Metal. Disposable. Single Use. MA | 141 | 02/18/2016 | Paid | $160.00 |