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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY PERSONNEL / TRAINING
PAYEE I/O SOLUTIONS INC
PAYMENT REQUEST Select a payment request.

Total:$68,177.01

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 09050428262 Examination and Testing 05/05/2009 Paid $4,900.00
PRM 5800 09012214658 Examination and Testing 01/23/2009 Paid $5,087.01
PRM 5800 08102703900 Examination and Testing 10/28/2008 Paid $53,290.00
PRM 5800 08101602475 Examination and Testing 10/17/2008 Paid $4,900.00
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