PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BECKER GREEN CLASSROOM |
PAYMENT REQUEST | Select a payment request. |
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 |