PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | BAYLOR SCOTT & WHITE HEALTH |
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 |
---|---|---|---|---|
GAX 9300 19061811562 | 06/25/2019 | Paid | $2,000.00 | |
GAX 8300 19052810631 | 05/31/2019 | Paid | $2,000.00 |