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Checkbook Online Vendor:
PETROLEUM TRADERS CORPORATION
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506370 | $50,686.48 |
| 1/21/2025 | 506583 | $46,681.11 |
| 2/4/2025 | 506721 | $63,795.74 |
| 2/18/2025 | 506899 | $25,092.61 |
| 3/5/2025 | 507098 | $91,022.47 |
| 3/18/2025 | 507273 | $37,530.02 |
| 4/1/2025 | 507450 | $66,515.99 |
| 4/15/2025 | 507662 | $42,926.02 |
| 5/6/2025 | 507885 | $72,564.25 |
| 5/20/2025 | 508107 | $78,349.13 |
| 6/3/2025 | 508307 | $45,574.74 |
| 6/24/2025 | 508504 | $65,499.53 |
| 7/1/2025 | 508690 | $70,724.50 |
| 7/16/2025 | 508867 | $52,623.72 |