Payee Detail More

Category	Housekeeping, Auto & Maint Supplies
Sub-Category	Housekeeping Supplies
Payee	Dees Paper Company Inc.
Payment Date	03/02/2023
Total Amount Paid	$1,161.02
Funding Source	University
Transaction ID	I2063267

USA Spending
Search By: Category | Payee | Funding Source

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