Payee Detail More

Category	Housekeeping, Auto & Maint Supplies
Sub-Category	Housekeeping Supplies
Payee	Dees Paper Company Inc.
Payment Date	12/02/2022
Total Amount Paid	$112.32
Funding Source	University
Transaction ID	I2022498

USA Spending
Search By: Category | Payee | Funding Source

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