Payee Detail More

Category	Office Supplies Rollup
Sub-Category	Printing-Outsource
Payee	Gwin''s Commercial Printing
Payment Date	11/09/2022
Total Amount Paid	$150.82
Funding Source	Introduction to Theater Fee
Transaction ID	I2011390

USA Spending
Search By: Category | Payee | Funding Source

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