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Checkbook Online Vendor:
ENNIS-FLINT INC
| Date | Check No | Amount |
|---|---|---|
| 3/19/2024 | 503023 | $8,910.00 |
| 5/7/2024 | 503537 | $35,625.00 |
| 7/16/2024 | 504285 | $56,000.00 |
| 9/3/2024 | 504877 | $56,000.00 |
| 10/15/2024 | 505337 | $5,610.00 |