PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | UNIVERSITY OF ILLINOIS-CHICAGO |
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 |
---|---|---|---|---|
PRM 9100 18010508826 | Family and Social Services | 01/08/2018 | Paid | $300.00 |
PRM 9100 17033117997 | Instructional Aids and Training Programs, Medical | 04/03/2017 | Paid | $1,000.00 |