PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PAYEE | REGENTS OF THE UNIVERSITY OF IDAHO |
PAYMENT REQUEST | Select a payment request. |
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 |