Payee Detail More

Category	Housekeeping, Auto & Maint Supplies
Sub-Category	Housekeeping Supplies
Payee	Dees Paper Company Inc.
Payment Date	06/04/2010
Total Amount Paid	$103.74
Funding Source	Campus Recreation Equipment Reserve
Transaction ID	I0477787

USA Spending
Search By: Category | Payee | Funding Source

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