1   1/19/2021 COVID Testing Trip | 532   .56   297.92
1   12/13 COVID Testing Trip | 532   .575   305.90
1   12/7 COVID Testing Trip | 532   .575   305.90
1   12/3 COVID Testing Trip | 532   .575   305.90
1   11/30 COVID Testing Trip | 532   .575   305.90
1   11/22 COVID Testing Trip | 532   .575   305.90
2   Basketball Goal Fix/Adjustment/Repair (Rogelio)        400.00

NMSU Invoice #1802

Name: NMSU Invoice #1802
Brand: ASEC

$2,227.42

Quantity