Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | 139 FIRE LLC |
| 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 20122107294 | Fireman Training and Instructional Aids and Materi | 12/22/2020 | Paid | $29,835.00 |
| PRM 8300 19051320919 | Fireman Training and Instructional Aids and Materi | 05/14/2019 | Paid | $35,500.00 |