Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | UNIVERSITY OF ILLINOIS-CHICAGO |
| 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 9100 19080528767 | RE-CERTIFICATION FEES | 08/07/2019 | Paid | $375.00 |
| PRM 9100 18030213735 | Family and Social Services | 03/05/2018 | Paid | $75.00 |
| PRM 9100 18010508827 | Family and Social Services | 01/08/2018 | Paid | $150.00 |