Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS |
| 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 |
|---|---|---|---|---|
| GAX 9100 24013003801 | 02/06/2024 | Paid | $75.00 | |
| PRM 9100 23022113570 | Inspection and Certification Services | 02/22/2023 | Paid | $600.00 |
| PRM 9100 22040817604 | Instructional Aids and Training Programs, Medical | 04/11/2022 | Paid | $600.00 |