PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NOELLE E DAVIS |
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 24032219636 | TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR | 03/25/2024 | Outstanding | $1,000.00 |
PRM 8700 23092636581 | TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR | 09/28/2023 | Paid | $1,000.00 |
PRM 8700 23062325928 | CONSULTING SERVICES | 06/27/2023 | Paid | $1,500.00 |
PRM 8700 23062626005 | TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR | 06/27/2023 | Paid | $2,000.00 |
PRM 8700 23022313872 | TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR | 02/27/2023 | Paid | $500.00 |
PRM 8700 22081528927 | TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR | 08/18/2022 | Paid | $500.00 |
PRM 8700 22081528889 | CONSULTING SERVICES | 08/16/2022 | Paid | $1,062.50 |
PRM 8700 22071826347 | CONSULTING SERVICES | 07/21/2022 | Paid | $950.00 |
PRM 8700 22060222391 | CONSULTING SERVICES | 06/06/2022 | Paid | $700.00 |
PRM 8700 22050219576 | CONSULTING SERVICES | 05/05/2022 | Paid | $1,775.00 |
PRM 8700 22050219576 | TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR | 05/05/2022 | Paid | $4,000.00 |
PRM 8700 22021512508 | CONSULTING SERVICES | 02/17/2022 | Paid | $950.00 |
PRM 8700 22012410415 | TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR | 01/25/2022 | Paid | $2,750.00 |
PRM 8700 21112205054 | CONSULTING SERVICES | 11/23/2021 | Paid | $912.50 |
PRM 8700 21101100963 | CONSULTING SERVICES | 10/12/2021 | Paid | $1,662.50 |
PRM 8700 21092232956 | CONSULTING SERVICES | 09/23/2021 | Paid | $312.50 |
PRM 8700 21090230968 | CONSULTING SERVICES | 09/07/2021 | Paid | $1,737.50 |