Payee Detail More

Category	Office Supplies Rollup
Sub-Category	Printing-Outsource
Payee	Bright, Andrew C.
Payment Date	11/22/2022
Total Amount Paid	$173.28
Funding Source	USA Health Physicians Group
Transaction ID	I2018194

USA Spending
Search By: Category | Payee | Funding Source

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