Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | BFLY OPERATIONS, INC |
| PAYMENT REQUEST | PRM 9300 23070627257 |
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 |
|---|---|---|---|---|---|---|
| CT 9300 22121500135 | n/a | ULTRASOUND SERVICES | 151 | 07/10/2023 | Paid | $350.00 |
| CT 9300 22121500135 | n/a | ULTRASOUND SERVICES | 131 | 07/10/2023 | Paid | $1,246.00 |
| CT 9300 22121500135 | n/a | ULTRASOUND SERVICES | 121 | 07/10/2023 | Paid | $5,586.00 |
| CT 9300 22121500135 | n/a | ULTRASOUND SERVICES | 141 | 07/10/2023 | Paid | $686.00 |
| CT 9300 22121500135 | n/a | ULTRASOUND SERVICES | 111 | 07/10/2023 | Paid | $37,386.02 |