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Checkbook Online Vendor:
SAIN ASSOCIATES INC
Date | Check No | Amount |
---|---|---|
8/15/2023 | 262893 | $6,965.00 |
9/5/2023 | 263190 | $11,638.50 |
10/3/2023 | 501402 | $880.00 |
11/21/2023 | 501875 | $11,981.00 |