Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | BUTTERFLY NETWORK, INC. |
| PAYMENT REQUEST | PRM 9300 22082930151 |
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 22072102181 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 08/30/2022 | Paid | $4.99 |
| PO 9300 22072102181 | n/a | E014 SUCTION UNIT BATTERY. LAERDAL ITEM NO. 780400 | 111 | 08/30/2022 | Paid | $580.00 |