Text-Only
Payee Detail More
Category
Housekeeping, Auto & Maint Supplies
Sub-Category
Maintenance Supplies
Payee
Express Sign Service
Payment Date
11/18/2022
Total Amount Paid
$85.00
Funding Source
University
Transaction ID
I2016557
USA Spending
Search By:
Category
|
Payee
|
Funding Source
An error has occurred. This application may no longer respond until reloaded.
Reload
🗙