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Checkbook Online Vendor:
OTIS ELEVATOR CO
Date | Check No | Amount |
---|---|---|
1/2/2024 | 502278 | $550.00 |
1/16/2024 | 502398 | $3,420.00 |
2/20/2024 | 502748 | $320.00 |
4/2/2024 | 503256 | $4,055.00 |
6/4/2024 | 503908 | $38,309.50 |
7/16/2024 | 504332 | $3,420.00 |
8/20/2024 | 504734 | $410.00 |
10/15/2024 | 505375 | $3,420.00 |