Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | INTERNATIONAL CODE COUNCIL 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 8300 17111003827 | Fireman Training and Instructional Aids and Materi | 11/13/2017 | Paid | $988.73 |
| PRM 1600 16092038098 | Manuals: Parts, Personnel, Policy, Purchasing, Tra | 09/21/2016 | Paid | $5,600.00 |