Text-Only
Payee Detail More
Category
Food Expense
Sub-Category
Food Expense
Payee
Aramark Services Inc.
Payment Date
12/14/2022
Total Amount Paid
$761.05
Funding Source
University
Transaction ID
I2028648
USA Spending
Search By:
Category
|
Payee
|
Funding Source
An error has occurred. This application may no longer respond until reloaded.
Reload
🗙