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Checkbook Online Vendor:
PAM'S EMBROIDERY & SEWING
Date | Check No | Amount |
---|---|---|
1/16/2024 | 502399 | $544.00 |
2/6/2024 | 502559 | $591.00 |
3/19/2024 | 503074 | $426.00 |
5/7/2024 | 503588 | $441.00 |
5/21/2024 | 503778 | $241.00 |
6/4/2024 | 503909 | $26.00 |
6/18/2024 | 504043 | $376.00 |
7/16/2024 | 504333 | $20.00 |
8/6/2024 | 504528 | $1,700.00 |
10/1/2024 | 505229 | $290.00 |
11/5/2024 | 505566 | $459.00 |
11/19/2024 | 505709 | $1,741.00 |