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Checkbook Online Vendor:
PETROLEUM TRADERS CORPORATION
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 502284 | $68,164.45 |
| 1/16/2024 | 502401 | $29,937.40 |
| 2/6/2024 | 502561 | $40,635.84 |
| 2/20/2024 | 502756 | $53,458.42 |
| 3/5/2024 | 502922 | $40,701.99 |
| 3/19/2024 | 503078 | $15,077.74 |
| 4/2/2024 | 503260 | $50,720.92 |
| 4/16/2024 | 503416 | $48,852.78 |