Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE UNIVERSITY OF ILLINOIS-CHICAGO
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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 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