ASUVendor [1000000005, 3D Electronic Services, 228.09, 2014]
Vendor ID
1000000005
Payee
3D Electronic Services
Check No
164365
Chkdate
7/1/2014
Fund
Current Unrestricted
Source
Dean/Vis Perf Arts
Category
Equip Repair/Maint
Amount
228.09
Fiscalyear
2014
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