Expense Transaction 5145
Transaction Date: 20220108
Amount: $601.78
Category: Resale Purchases
Vendor: Dorch Danola
Account: Misc
Company: ToolCurve
Author: John Greenhoe
Description: Dorch Product purchases - Invoice 100141829
Dorch Danola - $3,995.53
Resale Purchases - $38,534.62
Resale Purchases - 2022
Vendor: Dorch Danola
2022 
7/23/2022
$583.60
7/23/2022
$617.81
7/23/2022
$52.61
6/23/2022
$704.84
6/23/2022
$774.15
4/22/2022
$660.74