Expense Transaction 13886
Transaction Date: 07/22/2025
Amount: $64.03
Category: Raw Material
Vendor: Harbor Freight
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 07/22 HARBOR FREIGHT TOOLS 584 MEDINA OH 64.03
Transaction Date: 07/22/2025
Amount: $64.03