PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LUCIA SUMMERS-RODRIGUEZ |
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 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 |