Data Drill Down for All Months & All Years

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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
GAX 1100 23040505430 04/13/2023 Paid $30,500.00
GAX 1100 23040505433 04/11/2023 Paid $10,000.00
GAX 1100 22041905691 04/25/2022 Paid $34,090.00
GAX 1100 22022203859 04/07/2022 Paid $2,195.00
GAX 1100 21082708752 09/02/2021 Paid $4,190.00
GAX 1100 21051405818 05/20/2021 Paid $27,500.00
GAX 1100 19041709100 04/23/2019 Paid $27,500.00
GAX 1100 19041108784 04/22/2019 Paid $4,190.00
GAX 1100 18050409868 05/09/2018 Paid $2,095.00
GAX 1100 18050109697 05/03/2018 Paid $27,500.00
GAX 1100 17092220432 09/27/2017 Paid $2,500.00
GAX 1100 17042411896 04/26/2017 Paid $27,500.00
GAX 1100 16052312597 05/24/2016 Paid $27,500.00
GAX 1100 14060514848 06/06/2014 Paid $27,000.00
GAX 1100 13041711433 04/23/2013 Paid $26,000.00
GAX 1100 12041912441 04/25/2012 Paid $12,000.00
GAX 1100 11060816451 06/14/2011 Paid $24,000.00
GAX 1100 09091126104 09/17/2009 Paid $43,800.00