Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | EDUCATION SERVICES |
| PAYEE | INDUSTRIAL ORGANIZATIONAL SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5800 15112405738 | Examination and Testing | 11/25/2015 | Paid | $1,440.00 |
| PRM 5800 15082836801 | Examination and Testing | 08/31/2015 | Paid | $3,780.00 |
| PRM 5800 15071030840 | Examination and Testing | 07/13/2015 | Paid | $3,150.00 |
| PRM 5800 15061928471 | Examination and Testing | 06/22/2015 | Paid | $9,120.00 |
| PRM 5800 15052025413 | Examination and Testing | 05/21/2015 | Paid | $4,170.00 |
| PRM 5800 14103003756 | Examination and Testing | 10/31/2014 | Paid | $1,050.00 |
| PRM 5800 14091536809 | Examination and Testing | 09/16/2014 | Paid | $4,170.00 |
| PRM 5800 14082734974 | Examination and Testing | 08/28/2014 | Paid | $294.44 |
| PRM 5800 14072230784 | Examination and Testing | 07/23/2014 | Paid | $10,710.00 |
| PRM 5800 14062026981 | Examination and Testing | 06/23/2014 | Paid | $16,440.00 |
| PRM 5800 14040719227 | Examination and Testing | 04/08/2014 | Paid | $5,080.00 |