Expense Transaction 5147
Transacation Date: 07/23/2022
Amount: $583.60
Category: Resale Purchases
Vendor: Dorch Danola
Account: Misc
Company: ToolCurve
Author: John Greenhoe
Description: Invoice 100162494
Dorch Danola - $3,995.53
Resale Purchases - $37,335.12
Resale Purchases - 2022
Vendor: Dorch Danola
2022 
7/23/2022
$52.61
7/23/2022
$617.81
6/23/2022
$704.84
6/23/2022
$774.15
4/22/2022
$660.74
1/8/2022
$601.78