Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | BUTTERFLY NETWORK, INC. |
| PAYMENT REQUEST | PRM 4400 20083132603 |
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 4400 20041100562 | n/a | ULTRASOUND SERVICES | 131 | 09/03/2020 | Paid | $3,600.00 |
| CT 4400 20041100562 | n/a | ULTRASOUND SERVICES | 111 | 09/03/2020 | Paid | $550.00 |
| CT 4400 20041100562 | n/a | ULTRASOUND SERVICES | 121 | 09/03/2020 | Paid | $43,978.00 |
| CT 4400 20041100562 | n/a | ULTRASOUND SERVICES | 141 | 09/03/2020 | Paid | $2,178.00 |