Text-Only
Payee Detail More
Category
Maintenance & Repair
Sub-Category
Equipment Maintenance & Repair
Payee
Network Services Company
Payment Date
01/31/2012
Total Amount Paid
$131.50
Funding Source
USA Health Children''s & Women''s Hos
Transaction ID
I0642012
USA Spending
Search By:
Category
|
Payee
|
Funding Source
An error has occurred. This application may no longer respond until reloaded.
Reload
🗙