Expense Transaction 13448
Transaction Date: 09/21/2025
Amount: $360.26
Category: Raw Material
Vendor: Menards
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 09/21 MENARDS 3358 CLEVELAND OH 360.26
Transaction Date: 09/21/2025
Amount: $360.26