Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GREEN CLASSROOM (THE) |
| 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 1100 09012715175 | TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR | 01/28/2009 | Paid | $20,000.00 |
| PRM 6300 09012715340 | Training and Instruction (For Clients, Not Staff) | 01/28/2009 | Paid | $6,762.00 |
| PRM 6300 08121811007 | Training and Instruction (For Clients, Not Staff) | 12/19/2008 | Paid | $7,524.00 |
| PRM 6300 08112407741 | Training and Instruction (For Clients, Not Staff) | 11/25/2008 | Paid | $10,410.00 |
| PRM 6300 08101702770 | Training and Instruction (For Clients, Not Staff) | 10/20/2008 | Paid | $11,184.00 |