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2026/03/UPS_193.80_2026-03-20.pdf

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Receipt Info

Vendor
UPS
Amount
$193.80
Date
2026-03-20
Invoice #
2104314867
Category
Other
Expense Report
2026.03_Expenses_01
CC Reconciled
✓ Reconciled
CC Statement Match
Date
2026-03-20
Description
UPS 2104314867 LOUISVILLE KY
Amount
$193.80

File Info

Original name
UPS - 193.80.pdf
Stored as
UPS_193.80_2026-03-20.pdf
Uploaded
2026-03-24

Notes: 1Z9430110414417632

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