PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
PAYEE | BUTTERFLY NETWORK, INC. |
PAYMENT REQUEST | Select a payment request. |
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 21121306984 | Diagnostic Equipment, Electronic (Not Otherwise It | 12/14/2021 | Paid | $130,550.00 |