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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM TREASURY OFFICE
ACTIVITY CASH AND INVESTMENT MANAGEMENT
PAYEE UNIVERSITY OF NORTH TEXAS
PAYMENT REQUEST Select a payment request.

Total:$270.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7400 14070716759 07/15/2014 Paid $270.00
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