Payee Detail More

Category	Medical-Surgical Supplies
Sub-Category	Med-Surg-Drugs
Payee	Merck Sharp & Dohme Corp.
Payment Date	09/22/2023
Total Amount Paid	$4,470.10
Funding Source	Student Health Center
Transaction ID	I2157787

USA Spending
Search By: Category | Payee | Funding Source

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