Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE KEVIN MICHAEL FOSTER
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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 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