Expense Transaction 13138
Transaction Date: 12/01/2025
Amount: $172.08
Category: Raw Material
Vendor: Menards
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 12/01 MENARDS 3347 CUYAHOGA FALL OH 172.08
Transaction Date: 12/01/2025
Amount: $172.08