Text-Only
Payee Detail More
Category
Capital Expenditures
Sub-Category
Equipment & Furniture > $5000 Move
Payee
Cart Dr, LLC
Payment Date
03/03/2023
Total Amount Paid
$10,662.60
Funding Source
University
Transaction ID
I2063993
USA Spending
Search By:
Category
|
Payee
|
Funding Source
An error has occurred. This application may no longer respond until reloaded.
Reload
🗙