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Checkbook Online Vendor:
PETROLEUM TRADERS CORPORATION
| Date | Check No | Amount |
|---|---|---|
| 1/3/2023 | 258091 | $34,523.78 |
| 1/17/2023 | 258452 | $16,734.58 |
| 2/7/2023 | 258896 | $51,902.78 |
| 2/24/2023 | 259325 | $38,448.17 |
| 3/7/2023 | 259617 | $15,287.10 |
| 3/21/2023 | 259969 | $64,776.59 |
| 4/4/2023 | 260324 | $36,585.81 |
| 4/18/2023 | 260644 | $47,059.51 |
| 5/2/2023 | 260991 | $14,783.30 |
| 5/16/2023 | 261277 | $68,638.55 |
| 6/6/2023 | 261579 | $26,284.57 |
| 6/20/2023 | 261921 | $67,729.73 |
| 7/18/2023 | 262414 | $64,164.98 |
| 8/15/2023 | 262882 | $103,367.45 |
| 9/5/2023 | 501076 | $24,141.65 |
| 9/19/2023 | 501255 | $81,592.57 |
| 10/3/2023 | 501393 | $56,573.81 |
| 10/17/2023 | 501560 | $51,680.74 |
| 11/7/2023 | 501716 | $19,511.60 |
| 11/21/2023 | 501862 | $34,521.66 |
| 12/5/2023 | 502005 | $42,297.03 |