Expense Transaction 14030
Transaction Date: 08/13/2025
Amount: $53.66
Category: Raw Material
Vendor: Menards
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 08/13 MENARDS 3347 CUYAHOGA FALL OH 53.66
Transaction Date: 08/13/2025
Amount: $53.66