PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
PAYEE | NOVAMED USA, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 9300 11070127305 | Eye, Ear, Nose, and Throat Equipment (Hand Held): | 07/05/2011 | Paid | $252.50 |
PRM 9300 11070127305 | Freight Handling; Materials Handling - Architectural | 07/05/2011 | Paid | $25.00 |
PRM 9300 11041219633 | Eye, Ear, Nose, and Throat Equipment (Hand Held): | 04/13/2011 | Paid | $610.00 |
PRM 9300 11041219633 | Freight Handling; Materials Handling - Architectural | 04/13/2011 | Paid | $35.00 |