Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BECKER GREEN CLASSROOM
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 6300 21020811562 Educational Services, Alternative 02/11/2021 Paid $4,000.00
PRM 6300 19081329696 Educational Services, Alternative 08/14/2019 Paid $4,700.00
PRM 6300 18021412202 Educational Services, Alternative 02/15/2018 Paid $4,700.00
GAX 6300 17030108569 03/06/2017 Paid $4,700.00
GAX 6300 16051211941 06/01/2016 Paid $2,000.00
PRM 6300 15051825122 Agricultural Services (Including Production, Cotto 05/19/2015 Paid $700.00