Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | BUTTERFLY NETWORK, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 9300 22101702089 | ULTRASOUND SERVICES | 10/18/2022 | Paid | $5,922.00 |
| PRM 9300 22082930151 | E014 SUCTION UNIT BATTERY. LAERDAL ITEM NO. 780400 | 08/30/2022 | Paid | $580.00 |
| PRM 9300 22082930151 | Freight and Cargo Containers (Shipping) (See Class | 08/30/2022 | Paid | $4.99 |
| PRM 4400 20083132603 | ULTRASOUND SERVICES | 09/03/2020 | Paid | $50,306.00 |