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Payment Request
PAYEE MORRIS & MCDANIEL, INC.
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 5800 24041122186

Total:$24,458.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 23120403673 n/a Examination and Testing 111 04/15/2024 Outstanding $24,458.00
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