Text-Only
Payee Detail More
Category
Housekeeping, Auto & Maint Supplies
Sub-Category
Auto Supplies
Payee
Encore Chrysler Dodge Jeep Ram
Payment Date
09/30/2021
Total Amount Paid
$236.25
Funding Source
University
Transaction ID
I1828224
USA Spending
Search By:
Category
|
Payee
|
Funding Source
An error has occurred. This application may no longer respond until reloaded.
Reload
🗙