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Checkbook Online Vendor:
McGRIFF TIRE CO INC
| Date | Check No | Amount |
|---|---|---|
| 1/16/2024 | 502389 | $3,462.92 |
| 2/20/2024 | 502728 | $3,721.00 |
| 3/5/2024 | 502906 | $526.72 |
| 3/19/2024 | 503065 | $13,191.99 |
| 4/2/2024 | 503243 | $2,092.18 |
| 4/16/2024 | 503405 | $6,827.07 |
| 5/7/2024 | 503569 | $592.42 |
| 5/21/2024 | 503768 | $1,768.12 |
| 6/4/2024 | 503898 | $5,966.57 |
| 7/16/2024 | 504320 | $2,937.98 |
| 8/6/2024 | 504511 | $1,296.63 |
| 8/20/2024 | 504718 | $4,279.67 |
| 9/17/2024 | 505059 | $5,000.04 |
| 10/1/2024 | 505214 | $14,770.13 |
| 11/19/2024 | 505696 | $10,038.94 |