Payee Detail More

Category	General Supplies Rollup
Sub-Category	General Supplies
Payee	Club Colors
Payment Date	06/12/2023
Total Amount Paid	$1,125.00
Funding Source	University
Transaction ID	I2109981

USA Spending
Search By: Category | Payee | Funding Source

An error has occurred. This application may no longer respond until reloaded. Reload 🗙