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Checkbook Online Vendor:
McPHERSON CO - PO'S
| Date | Check No | Amount |
|---|---|---|
| 1/16/2024 | 502390 | $1,029.06 |
| 2/20/2024 | 502729 | $496.50 |
| 3/19/2024 | 503066 | $4,178.25 |
| 4/2/2024 | 503244 | $3,031.60 |
| 4/16/2024 | 503406 | $1,648.31 |
| 5/7/2024 | 503570 | $1,124.48 |
| 5/21/2024 | 503769 | $2,956.80 |
| 6/18/2024 | 504033 | $1,603.96 |
| 7/2/2024 | 504176 | $1,478.40 |
| 7/16/2024 | 504321 | $1,068.55 |
| 8/6/2024 | 504512 | $1,896.50 |
| 8/20/2024 | 504719 | $5,282.85 |
| 9/3/2024 | 504909 | $1,787.19 |
| 10/1/2024 | 505215 | $12,285.41 |
| 11/5/2024 | 505554 | $1,061.76 |
| 11/19/2024 | 505697 | $1,120.00 |