Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE KATHLEEN L MITCHELL
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Payment Requests | Select from Below
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 23061525092 CONSULTING SERVICES 06/20/2023 Paid $1,500.00
PRM 8700 22090731122 CONSULTING SERVICES 09/08/2022 Paid $1,200.00
PRM 8700 22050519935 CONSULTING SERVICES 05/09/2022 Paid $625.00
PRM 8700 22031815631 CONSULTING SERVICES 03/22/2022 Paid $1,962.50
PRM 8700 22031815635 TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR 03/22/2022 Paid $500.00
PRM 8700 21102102166 CONSULTING SERVICES 11/23/2021 Paid $2,575.00
PRM 8700 21112205053 CONSULTING SERVICES 11/23/2021 Paid $1,625.00