Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUTUMN DAWN CAVINESS |
| PAYMENT REQUEST | Select a payment request. |
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 24030817972 | TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR | 03/11/2024 | Paid | $750.00 |
| PRM 8700 23031616029 | TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR | 03/20/2023 | Paid | $1,500.00 |
| PRM 8700 22111404499 | TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR | 11/17/2022 | Paid | $500.00 |
| PRM 8700 22051020318 | TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR | 05/12/2022 | Paid | $500.00 |