Text-Only
Payee Detail More
Category
Maintenance & Repair
Sub-Category
Equipment Rental
Payee
Xerox Business Solutions Southeast LLC
Payment Date
01/21/2011
Total Amount Paid
$184.05
Funding Source
University
Transaction ID
I0537241
USA Spending
Search By:
Category
|
Payee
|
Funding Source
An error has occurred. This application may no longer respond until reloaded.
Reload
🗙