Expense Transaction 5146
Transacation Date: 06/23/2022
Amount: $704.84
Category: Resale Purchases
Vendor: Dorch Danola
Account: Misc
Company: ToolCurve
Author: John Greenhoe
Description: Dorch Resale purchases - Invoice 100160357
Transacation Date: 06/23/2022
Amount: $704.84