Expense Transaction 13328
Transaction Date: 11/03/2025
Amount: $200.52
Category: Raw Material
Vendor: Menards
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 11/03 MENARDS 3347 CUYAHOGA FALL OH 200.52
Transaction Date: 11/03/2025
Amount: $200.52