Payee Detail More

Category	General Supplies Rollup
Sub-Category	Classroom Supplies
Payee	Uniti Fiber
Payment Date	10/19/2022
Total Amount Paid	$1,040.52
Funding Source	University
Transaction ID	I2001175

USA Spending
Search By: Category | Payee | Funding Source

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