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Checkbook Online Vendor:
TRANE-MOBILE PARTS CENTER
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 502311 | $905.70 |
| 1/16/2024 | 502431 | $416.03 |
| 2/6/2024 | 502592 | $3,764.42 |
| 3/5/2024 | 502949 | $10,606.18 |
| 3/19/2024 | 503127 | $1,141.88 |
| 4/2/2024 | 503286 | $12,515.00 |
| 5/21/2024 | 503811 | $652.50 |
| 5/21/2024 | 503812 | $7,635.47 |
| 7/2/2024 | 504223 | $6,824.67 |
| 8/6/2024 | 504589 | $14,286.10 |
| 8/20/2024 | 504798 | $3,926.89 |
| 9/17/2024 | 505106 | $11,555.20 |
| 10/1/2024 | 505262 | $5,287.00 |
| 10/15/2024 | 505405 | $5,856.00 |
| 11/19/2024 | 505737 | $399.51 |