Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS |
| 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 |
|---|---|---|---|---|
| GAX 8300 16112903016 | 12/08/2016 | Paid | $25,000.00 | |
| PRM 8300 13102102311 | Fireman Training and Instructional Aids and Materi | 10/22/2013 | Paid | $17,500.00 |
| PRM 8300 13082833571 | Fireman Training and Instructional Aids and Materi | 08/29/2013 | Paid | $17,500.00 |