Text-Only
Payee Detail More
Category
Office Supplies Rollup
Sub-Category
Printing-Outsource
Payee
Gwin''s Commercial Printing
Payment Date
11/09/2022
Total Amount Paid
$751.75
Funding Source
University
Transaction ID
I2011845
USA Spending
Search By:
Category
|
Payee
|
Funding Source
An error has occurred. This application may no longer respond until reloaded.
Reload
🗙