Expense Transaction 5145
Transacation Date: 01/08/2022
Amount: $601.78
Category: Resale Purchases
Vendor: Dorch Danola
Account: Misc
Company: ToolCurve
Author: John Greenhoe
Description: Dorch Product purchases - Invoice 100141829
Transacation Date: 01/08/2022
Amount: $601.78