Text-Only
Payee Detail More
Category
Housekeeping, Auto & Maint Supplies
Sub-Category
Maintenance Supplies
Payee
ADI
Payment Date
09/11/2023
Total Amount Paid
$187.74
Funding Source
University
Transaction ID
I2151428
USA Spending
Search By:
Category
|
Payee
|
Funding Source
An error has occurred. This application may no longer respond until reloaded.
Reload
🗙