Payee Detail More

Category	Maintenance & Repair
Sub-Category	Grounds Maintenance
Payee	Preferred Pine Straw Inc.
Payment Date	01/17/2023
Total Amount Paid	$4,588.50
Funding Source	University
Transaction ID	I2041997

USA Spending
Search By: Category | Payee | Funding Source

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