Payee Detail More

Category	Food Expense
Sub-Category	Disposable Goods
Payee	Network Services Company
Payment Date	04/24/2013
Total Amount Paid	$2,481.58
Funding Source	USA Health University Hospital
Transaction ID	I0771624

USA Spending
Search By: Category | Payee | Funding Source

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