PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NIKU JUSTINE ARBABI |
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 8500 24041722947 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 04/22/2024 | Outstanding | $300.00 |
PRM 8500 24032219617 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 03/25/2024 | Outstanding | $300.00 |
PRM 8500 24022115878 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 02/22/2024 | Paid | $300.00 |
PRM 8500 24022015623 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 02/21/2024 | Paid | $600.00 |
PRM 8500 23081131167 | EDUCATIONAL SERVICES | 10/16/2023 | Paid | $300.00 |
PRM 8500 23091234804 | EDUCATIONAL SERVICES | 09/14/2023 | Paid | $300.00 |
PRM 8500 23081731993 | EDUCATIONAL SERVICES | 08/21/2023 | Paid | $300.00 |
PRM 8500 23081832046 | EDUCATIONAL SERVICES | 08/21/2023 | Paid | $300.00 |
PRM 8500 23071227982 | EDUCATIONAL SERVICES | 07/13/2023 | Paid | $300.00 |