Expense Transaction 14178
Transaction Date: 09/09/2025
Amount: $168.82
Category: Raw Material
Vendor: Menards
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 09/09 MENARDS 3358 715-876-6378 OH 168.82
Transaction Date: 09/09/2025
Amount: $168.82