Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
| PAYEE | ECHO HEALTHCARE, INC. |
| PAYMENT REQUEST | PRM 9300 23102603164 |
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 23100500006 | n/a | VIRTUAL REALITY (VR) EQUIPMENT | 111 | 10/30/2023 | Paid | $396,640.00 |