Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | NOVAMED USA, INC. |
PAYMENT REQUEST | PRM 9300 16091437668 |
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 16072803922 | n/a | Laryngoscope Blade. Metal. Disposable. Single Use. MILLER | 151 | 09/15/2016 | Paid | $160.00 |
PO 9300 16072803922 | n/a | Laryngoscope Blade. Metal. Disposable. Single Use. MA | 191 | 09/15/2016 | Paid | $160.00 |
PO 9300 16072803922 | n/a | Laryngoscope Blade Metal. Disposable. Single Use. | 131 | 09/15/2016 | Paid | $160.00 |
PO 9300 16072803922 | n/a | Laryngoscope Blade. Metal. Disposable | 121 | 09/15/2016 | Paid | $160.00 |
PO 9300 16072803922 | n/a | Laryngoscope Blade. Metal. Disposable. Single Use. size 2 | 181 | 09/15/2016 | Paid | $160.00 |
PO 9300 16072803922 | n/a | Laryngoscope Blade. Metal. Disposable. Single Use. | 1101 | 09/15/2016 | Paid | $160.00 |
PO 9300 16072803922 | n/a | Laryngoscope Blade. Metal. Disposable. Single Use. MACINTO | 171 | 09/15/2016 | Paid | $160.00 |
PO 9300 16072803922 | n/a | Freight Handling; Materials Handling - Architectural | 1111 | 09/15/2016 | Paid | $65.00 |
PO 9300 16072803922 | n/a | Laryngoscope Blade. Metal. Disposable. Single Use. MILLER S | 161 | 09/15/2016 | Paid | $160.00 |
PO 9300 16072803922 | n/a | Laryngoscope Blade. Metal. Disposab. Disposable. Single Use | 141 | 09/15/2016 | Paid | $160.00 |
PO 9300 16072803922 | n/a | Laryngoscope Handle. Standard Medium. Reuseable. Stainless | 111 | 09/15/2016 | Paid | $185.00 |