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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 8700 24041622736 TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR 04/18/2024 Outstanding $750.00
PRM 8700 23081732003 TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR 08/21/2023 Paid $750.00
PRM 8700 23052423123 TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR 05/30/2023 Paid $1,000.00