Greenville Technical College Check Number Check Date Payee Department Category Object Source Total Amount 05*0139752 1-Mar-18 GTC Employee BALANCE SHEET CASH PAYROLL CASH TD BANK UNRESTRICTED FUNDS $2,375.61 05*E0095214 1-Mar-18 GTC Employee MANAGEMENT INFO...
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Greenville Technical College Check Number Check Date Payee Department Category Object Source Total Amount 05*0139752 1-Mar-18 GTC Employee BALANCE SHEET CASH PAYROLL CASH TD BANK UNRESTRICTED FUNDS $2,375.61 05*E0095214 1-Mar-18 GTC Employee MANAGEMENT INFO SERVICE TRAVEL OUT OF STATE OUT OF STATE MEALS UNRESTRICTED FUNDS $16.00 05*E0095214 1-Mar-18 GTC Employee MANAGEMENT INFO SERVICE TRAVEL OUT OF STATE OUT OF STATE LODGING UNRESTRICTED FUNDS $172.26 05*E0095215 1-Mar-18 GTC Employee Employee Dev - Student Service TRAVEL IN STATE IN STATE PRIVATE AUTO MILEAGE UNRESTRICTED FUNDS $316.10 05*E0095215 1-Mar-18 GTC Employee Employee Dev - Student Service TRAVEL IN STATE IN STATE LODGING UNRESTRICTED FUNDS $450.21 05*E0095215 1-Mar-18 GTC Employee Employee Dev - Student Service TRAVEL IN STATE IN STATE MEALS UNRESTRICTED FUNDS $75.00 05*E0095216 1-Mar-18 GTC Employee WELDING TRAVEL OUT OF STATE OUT OF STATE LODGING UNRESTRICTED FUNDS $880.76 05*E0095216 1-Mar-18 GTC Employee WELDING TRAVEL
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