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Total:$1,400.00

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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 23121207928 INSTRUCTORS, CLASSES FOR THE PUBLIC 12/14/2023 Paid $200.00
PRM 8500 23112806183 INSTRUCTORS, CLASSES FOR THE PUBLIC 11/30/2023 Paid $200.00
PRM 8500 23112806194 INSTRUCTORS, CLASSES FOR THE PUBLIC 11/30/2023 Paid $200.00
PRM 8500 23111404835 INSTRUCTORS, CLASSES FOR THE PUBLIC 11/16/2023 Paid $200.00
PRM 8500 23111404842 INSTRUCTORS, CLASSES FOR THE PUBLIC 11/16/2023 Paid $200.00
PRM 8500 23111304614 INSTRUCTORS, CLASSES FOR THE PUBLIC 11/14/2023 Paid $200.00
PRM 8500 23110904480 INSTRUCTORS, CLASSES FOR THE PUBLIC 11/13/2023 Paid $200.00
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