Text-Only
Payee Detail More
Category
Housekeeping, Auto & Maint Supplies
Sub-Category
Maintenance Supplies
Payee
Clower Electric Supply Company Inc.
Payment Date
12/04/2014
Total Amount Paid
$935.55
Funding Source
University
Transaction ID
Z0142230
USA Spending
Search By:
Category
|
Payee
|
Funding Source
An error has occurred. This application may no longer respond until reloaded.
Reload
🗙