Payee Detail More

Category	Maintenance & Repair
Sub-Category	Grounds Maintenance
Payee	Martin Marietta Materials Corp.
Payment Date	02/07/2023
Total Amount Paid	$5,055.30
Funding Source	University
Transaction ID	I2052110

USA Spending
Search By: Category | Payee | Funding Source

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