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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE ECHO HEALTHCARE, INC.
PAYMENT REQUEST Select a payment request.

Total:$466,785.02

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 25020515117 VIRTUAL REALITY (VR) EQUIPMENT 02/06/2025 Paid $70,145.02
PRM 9300 23102603164 VIRTUAL REALITY (VR) EQUIPMENT 10/30/2023 Paid $396,640.00
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