PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $983.00 |
HARRISON, DEBORAH DIANE | $8.55 |
MANOR, MELVIN | $2.52 |
PETTY CASH FUND #5043 | $34.00 |
SCALES, CARLA GREGG | $1.00 |