Payee Detail More

Category	Office Supplies Rollup
Sub-Category	Office Supplies
Payee	Ard, Brianne A.
Payment Date	11/07/2022
Total Amount Paid	$31.48
Funding Source	University
Transaction ID	I2010126

USA Spending
Search By: Category | Payee | Funding Source

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