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 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