Receipt #113

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2026/05/MENARDS-2026-05-29-1157.07.pdf

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Receipt Info

Vendor
Menards
Amount
$1157.07
Date
2026-05-29
Invoice #
33227
Category
Other
Expense Report
2026.05_Expenses_01
CC Reconciled
✓ Reconciled
External Card

CC Statement Match
Date
2026-05-29
Description
MENARDS LEBANON IN 0 LEBANON IN
Amount
$1157.07

File Info

Original name
Menards Shelving Receipt.pdf
Stored as
MENARDS-2026-05-29-1157.07.pdf
Uploaded
2026-05-29

Notes: Purchase of 3x 84X24X90 5-Tier shelving units (ER842490W5-B) at $359.99 each plus pick up fee. 11% rebate eligible for $118.80. Paid with American Express ending 3008. Lebanon, IN store.

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