Payee Detail More

Category	Housekeeping, Auto & Maint Supplies
Sub-Category	Maintenance Supplies
Payee	ADI
Payment Date	02/28/2023
Total Amount Paid	$66.54
Funding Source	University
Transaction ID	I2061261

USA Spending
Search By: Category | Payee | Funding Source

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