Date | 04/29/2024 |
---|---|
Category | Supplies |
Description | Supplies expense for project |
Amount | 347.94 |
Vendor | Office Depot |
Reimbursable? | No |
Status | Reimbursed |
Date | 04/29/2024 |
---|---|
Category | Supplies |
Description | Supplies expense for project |
Amount | 347.94 |
Vendor | Office Depot |
Reimbursable? | No |
Status | Reimbursed |