PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $4,107.84 |
HAVERLAH, DANIEL | $1,665.75 |
PARRA, ALYSSA | $401.59 |
ROIG ZAYAS,JOSE | $976.82 |
STOKES, ANTHONY | $1,460.51 |