Receipt Info

Vendor

Casey's General Stores

Amount

$119.03

Date

2026-05-15

Invoice #

155056568

Category

Food & Dining

Expense Report

2026.05_Expenses_01

CC Reconciled

✓ Reconciled

External Card

—

File Info

Original name

Paul, thanks for your order #155056568.pdf

Stored as

CASEY-S-GENERAL-STORES-2026-05-15-119.03.pdf

Uploaded

2026-05-15

Notes: Pickup order of 9 breakfast pizzas (bacon, sausage, veggie varieties) from Casey's in Lebanon, IN. 40% off promotion applied. Subtotal $109.20 + tax $8.83. Paid with American Express ending 3008.