Text-Only
Payee Detail More
Category
Maintenance & Repair
Sub-Category
Equipment Rental
Payee
Port City Rentals Inc.
Payment Date
06/15/2023
Total Amount Paid
$470.00
Funding Source
University
Transaction ID
I2112319
USA Spending
Search By:
Category
|
Payee
|
Funding Source
An error has occurred. This application may no longer respond until reloaded.
Reload
🗙