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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM OFFICE OF THE CHIEF MEDICAL OFFICER
ACTIVITY OFFICE OF THE CHIEF MEDICAL OFFICER
PAYEE BUTTERFLY NETWORK, INC.
PAYMENT REQUEST PRM 9300 22101702089

Total:$5,922.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9300 22092700913 n/a ULTRASOUND SERVICES 111 10/18/2022 Paid $4,798.00
CT 9300 22092700913 n/a ULTRASOUND SERVICES 131 10/18/2022 Paid $178.00
CT 9300 22092700913 n/a ULTRASOUND SERVICES 121 10/18/2022 Paid $798.00
CT 9300 22092700913 n/a ULTRASOUND SERVICES 151 10/18/2022 Paid $50.00
CT 9300 22092700913 n/a ULTRASOUND SERVICES 141 10/18/2022 Paid $98.00
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