PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES FUND |
PROGRAM | OPINIONS AND ADVICE |
ACTIVITY | GENERAL COUNSEL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALLY, BASSIL | $463.14 |
AMERICAN AIRLINES INC | $2,006.85 |
COPPOLA, CHRISTOPHER | $159.00 |
CRONIG, MICHAEL L. | $66.59 |
DOUGLAS, DAVID | $656.55 |
GRACE, ELIZABETH | $283.52 |
HAWKS, KRISTEN (KALANI) | $292.89 |
LINK, PATRICIA | $375.00 |
PETTY CASH FUND #5043 | $48.00 |
PEZULICH, CRISTINA | $256.89 |
RILEY, MEGHAN L. | $240.00 |