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Checkbook Online Vendor:
WESCO - FOLEY
| Date | Check No | Amount |
|---|---|---|
| 1/4/2022 | 245288 | $1,213.16 |
| 1/18/2022 | 245699 | $89.10 |
| 2/1/2022 | 246121 | $446.12 |
| 2/15/2022 | 246608 | $407.37 |
| 3/2/2022 | 247085 | $468.88 |
| 4/5/2022 | 248205 | $214.06 |
| 4/19/2022 | 248696 | $906.84 |
| 5/3/2022 | 249190 | $148.88 |
| 5/17/2022 | 249655 | $91.95 |
| 6/21/2022 | 251371 | $412.60 |
| 7/5/2022 | 252326 | $115.00 |
| 7/19/2022 | 252883 | $174.35 |
| 8/2/2022 | 253393 | $240.34 |
| 8/16/2022 | 253858 | $604.66 |