Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | FIREFIGHTER SELECTION INC |
PAYMENT REQUEST | Select a payment request. |
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 8700 24062030824 | Examination and Testing | 06/24/2024 | Paid | $9,860.00 |
PRM 8700 24030817997 | Examination and Testing | 03/12/2024 | Paid | $5,000.00 |
PRM 8700 23101601844 | Examination and Testing | 10/17/2023 | Paid | $5,331.50 |
PRM 8700 23062826289 | Examination and Testing | 06/29/2023 | Paid | $2,566.35 |
PRM 8700 22100500535 | Examination and Testing | 10/06/2022 | Paid | $4,180.40 |
PRM 8700 22041918493 | Examination and Testing | 04/21/2022 | Paid | $2,805.50 |
PRM 8700 21121306973 | Examination and Testing | 12/14/2021 | Paid | $4,155.00 |
PRM 8700 21090230967 | Examination and Testing | 09/07/2021 | Paid | $4,827.75 |
PRM 8700 21020911697 | Examination and Testing | 02/11/2021 | Paid | $3,045.00 |
PRM 8700 20061825800 | Examination and Testing | 06/22/2020 | Paid | $5,595.00 |
PRM 8700 19092634057 | Examination and Testing | 09/30/2019 | Paid | $3,265.00 |
PRM 8700 19050219978 | Examination and Testing | 05/03/2019 | Paid | $5,060.00 |
PRM 8700 18110603660 | Examination and Testing | 11/07/2018 | Paid | $19,500.00 |
PRM 8700 18082128941 | Physiological Testing and Recording Equipment (Sin | 08/22/2018 | Paid | $3,194.55 |
PRM 8700 18050219469 | Physiological Testing and Recording Equipment (Sin | 05/03/2018 | Paid | $4,814.55 |