Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JUI LING WANG |
| 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 8500 24032019252 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 03/21/2024 | Outstanding | $150.00 |
| PRM 8500 24022015629 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 02/21/2024 | Paid | $150.00 |
| PRM 8500 24011111294 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 01/16/2024 | Paid | $150.00 |
| PRM 8500 24010410496 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 01/08/2024 | Paid | $200.00 |
| PRM 8500 23122009151 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 12/21/2023 | Paid | $200.00 |
| PRM 8500 23121207903 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 12/14/2023 | Paid | $200.00 |
| PRM 8500 23121207932 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 12/14/2023 | Paid | $150.00 |
| PRM 8500 23111404841 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 11/16/2023 | Paid | $150.00 |
| PRM 8500 23101101328 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 10/16/2023 | Paid | $155.25 |
| PRM 8500 23101301705 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 10/16/2023 | Paid | $155.25 |
| PRM 8500 23081832041 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 08/21/2023 | Paid | $155.25 |