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PAYMENT REQUEST
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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 5500 25050626506 Textbooks, Special Education 05/07/2025 Outstanding $100,000.00
PRM 5500 25021816468 Textbooks, Special Education 02/20/2025 Paid $100,000.00
PRM 7400 25012113129 Telecommunication Services (Not Otherwise Classifi 01/22/2025 Paid $13,027.50
PRM 5500 24121008271 Textbooks, Special Education 12/12/2024 Paid $100,000.00
PRM 7400 24091842000 Telecommunication Services (Not Otherwise Classifi 09/19/2024 Paid $13,027.50
PRM 7400 24091842002 Telecommunication Services (Not Otherwise Classifi 09/19/2024 Paid $16,037.50
PRM 7400 24083039882 Telecommunication Services (Not Otherwise Classifi 09/03/2024 Paid $2,500.00
PRM 5500 24081437592 Textbooks, Special Education 08/15/2024 Paid $93,420.00
PRM 5500 24050925692 Textbooks, Special Education 05/13/2024 Paid $100,000.00
PRM 5500 24021515200 Textbooks, Special Education 04/02/2024 Paid $100,000.00
PRM 5500 23111504923 Textbooks, Special Education 11/16/2023 Paid $100,000.00
PRM 7400 23090533806 Telecommunication Services (Not Otherwise Classifi 09/06/2023 Outstanding $16,037.50
PRM 5500 23081431372 Textbooks, Special Education 08/17/2023 Paid $100,000.00
PRM 5500 23050421055 Textbooks, Special Education 05/08/2023 Paid $100,000.00
PRM 7400 23050220847 Telecommunication Services (Not Otherwise Classifi 05/04/2023 Paid $5,000.00
PRM 5500 23022113410 Textbooks, Special Education 02/22/2023 Paid $100,000.00
PRM 5500 23011209737 Textbooks, Special Education 01/17/2023 Paid $100,000.00
PRM 7400 22092732940 Telecommunication Services (Not Otherwise Classifi 09/29/2022 Paid $2,500.00
PRM 7400 22081729070 Telecommunication Services (Not Otherwise Classifi 08/18/2022 Paid $5,000.00
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