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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE NOVAMED USA, INC.
PAYMENT REQUEST PRM 9300 16032919967
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 16031002088 n/a Laryngoscope Blade. Metal. Disposable. Single Use. MILLER 141 03/30/2016 Paid $160.00
PO 9300 16031002088 n/a Laryngoscope Blade Metal. Disposable. Single Use. 121 03/30/2016 Paid $160.00
PO 9300 16031002088 n/a Laryngoscope Blade. Metal. Disposab. Disposable. Single Use 131 03/30/2016 Paid $160.00
PO 9300 16031002088 n/a Laryngoscope Blade. Metal. Disposable. Single Use. MILLER S 151 03/30/2016 Paid $160.00
PO 9300 16031002088 n/a Laryngoscope Blade. Metal. Disposable 111 03/30/2016 Paid $160.00