PAYMENT REQUEST
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 | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 9300 22101702089 | ULTRASOUND SERVICES | 10/18/2022 | Paid | $5,922.00 |