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Berea
Account#(New/Old): 7220
Transaction Detail for Contractor TS - Technical Services
Transaction
Date 		Transaction
Type 		Req
Type 		Comments Check
Number 		Check
Paid
Date 		Disbursement
Transaction
Amount 		Encumbrance
Transaction
Amount 		Balance
12/07/2015 Encumbrance         $0.00 $5,839.58 $5,839.58
12/16/2015 Disbursement Reimbursement: 1362936 12/17/2015 $4,866.23 $0.00 $973.35
10/26/2016 Disbursement Reimbursement: 1418375 10/27/2016 $973.35 $0.00 $0.00
            Total: $5,839.58 $5,839.58  

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