| Date | 10/11/2024 |
|---|---|
| Category | Supplies |
| Description | Supplies expense for project |
| Amount | 847.51 |
| Vendor | FedEx |
| Reimbursable? | No |
| Status | Awaiting payment |
| Date | 10/11/2024 |
|---|---|
| Category | Supplies |
| Description | Supplies expense for project |
| Amount | 847.51 |
| Vendor | FedEx |
| Reimbursable? | No |
| Status | Awaiting payment |