PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EMPLOYMENT AND EDUCATION SERVICES |
PAYEE | INDUSTRIAL ORGANIZATIONAL SOLUTIONS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8300 13062827047 | Examination and Testing | 07/01/2013 | Paid | $8,200.00 |
PRM 5800 12082331483 | Examination and Testing | 08/24/2012 | Paid | $6,486.00 |
PRM 8300 12072728753 | Examination and Testing | 07/30/2012 | Paid | $9,880.00 |
PRM 8300 12071928027 | Examination and Testing | 07/20/2012 | Paid | $23,069.00 |
PRM 5800 12053022814 | Examination and Testing | 05/31/2012 | Paid | $58,374.00 |
PRM 8300 12031315419 | Examination and Testing | 03/14/2012 | Paid | $25,000.00 |