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