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 22101702089 |
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 22092700913 | n/a | ULTRASOUND SERVICES | 141 | 10/18/2022 | Paid | $98.00 |
| CT 9300 22092700913 | n/a | ULTRASOUND SERVICES | 151 | 10/18/2022 | Paid | $50.00 |
| 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 |