PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KEVIN MICHAEL FOSTER |
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 24022115896 | TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR | 02/22/2024 | Paid | $2,000.00 |
PRM 8700 23103003408 | TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR | 11/02/2023 | Paid | $2,000.00 |
PRM 8700 23101702048 | TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR | 10/19/2023 | Paid | $2,000.00 |
PRM 8700 23071328158 | TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR | 07/17/2023 | Paid | $2,500.00 |
PRM 8700 23052322968 | TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR | 05/25/2023 | Paid | $2,500.00 |
PRM 8700 22103103321 | TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR | 11/01/2022 | Paid | $3,500.00 |
PRM 8700 22030414249 | TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR | 03/08/2022 | Paid | $2,500.00 |