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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 |
5/7/2024 | 503592 | $84,688.09 |
5/21/2024 | 503781 | $60,709.51 |
6/18/2024 | 504048 | $64,203.34 |
7/2/2024 | 504191 | $61,508.56 |
7/16/2024 | 504336 | $26,342.14 |
8/6/2024 | 504535 | $48,405.78 |
8/20/2024 | 504743 | $66,585.00 |
9/3/2024 | 504922 | $38,113.00 |
9/17/2024 | 505074 | $42,207.22 |
10/1/2024 | 505233 | $18,766.25 |
10/15/2024 | 505380 | $55,004.80 |
11/5/2024 | 505572 | $58,821.02 |