Text-Only
Payee Detail More
Category
Professional Services
Sub-Category
Contract Services - General
Payee
CTW Linen Services, Inc.
Payment Date
09/03/2013
Total Amount Paid
$47.30
Funding Source
USA Health University Hospital
Transaction ID
I0810110
USA Spending
Search By:
Category
|
Payee
|
Funding Source
An error has occurred. This application may no longer respond until reloaded.
Reload
🗙