Text-Only
Payee Detail More
Category
Housekeeping, Auto & Maint Supplies
Sub-Category
Maintenance Supplies
Payee
Jackson Creek Sand Co.
Payment Date
12/15/2010
Total Amount Paid
$5,436.00
Funding Source
University
Transaction ID
I0528326
USA Spending
Search By:
Category
|
Payee
|
Funding Source
An error has occurred. This application may no longer respond until reloaded.
Reload
🗙