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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE NOELLE E DAVIS
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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 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