Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN |
| 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 8100 09102102387 | SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS | 10/22/2009 | Paid | $950.00 |
| GAX 8100 08102301910 | 11/07/2008 | Paid | $950.00 |