Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | LEHMAN, KIM |
| 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 6300 11051322705 | TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR | 05/16/2011 | Paid | $325.00 |
| PRM 6300 08120208675 | Amusement and Entertainment Services | 12/03/2008 | Paid | $275.00 |