PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | INDUSTRIAL ORGANIZATIONAL SOLUTIONS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 9300 20061825817 | Examination and Testing | 06/22/2020 | Paid | $2,970.00 |
PRM 5800 20042220801 | Examination and Testing | 04/27/2020 | Paid | $7,126.49 |
PRM 5800 19123008159 | Examination and Testing | 12/31/2019 | Paid | $6,537.51 |
PRM 9300 19091632846 | Examination and Testing | 09/17/2019 | Paid | $5,226.00 |
PRM 5800 19090331365 | Examination and Testing | 09/04/2019 | Paid | $14,419.08 |
PRM 5800 19061724042 | Examination and Testing | 06/19/2019 | Paid | $21,857.42 |
PRM 5800 19050820414 | Examination and Testing | 05/09/2019 | Paid | $12,240.69 |
PRM 5800 18103103130 | Examination and Testing | 11/01/2018 | Paid | $8,515.00 |
PRM 5800 17121607033 | Examination and Testing | 12/18/2017 | Paid | $6,371.00 |
PRM 9300 17021513398 | Examination and Testing | 02/16/2017 | Paid | $1,509.00 |
PRM 9300 16042022421 | Examination and Testing | 04/21/2016 | Paid | $3,385.00 |
PRM 9300 15032418902 | Examination and Testing | 03/25/2015 | Paid | $3,210.00 |
PRM 9300 14022114354 | Examination and Testing | 02/24/2014 | Paid | $16,875.00 |
PRM 9300 13081332177 | Examination and Testing | 08/14/2013 | Paid | $13,500.00 |
PRM 9300 13072329792 | Examination and Testing | 07/24/2013 | Paid | $4,500.00 |
PRM 9300 13041519841 | Examination and Testing | 04/16/2013 | Paid | $49,500.00 |