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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ARTLY WORLD
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8500 23090433686 EDUCATIONAL SERVICES 09/06/2023 Paid $275.00
PRM 8500 23081832040 EDUCATIONAL SERVICES 08/21/2023 Paid $550.00
PRM 8500 23081832042 EDUCATIONAL SERVICES 08/21/2023 Paid $275.00
PRM 8500 23081631652 EDUCATIONAL SERVICES 08/17/2023 Paid $275.00
PRM 8500 23081631655 EDUCATIONAL SERVICES 08/17/2023 Paid $550.00
PRM 8500 23081431331 EDUCATIONAL SERVICES 08/15/2023 Paid $275.00