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Checkbook Online Vendor:
ANDREW'S DIESEL & AUTOMOTIVE REPAIR
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 502205 | $253.35 |
| 1/16/2024 | 502330 | $5,076.88 |
| 2/6/2024 | 502461 | $1,382.65 |
| 2/20/2024 | 502629 | $243.98 |
| 3/5/2024 | 502847 | $6,554.20 |
| 3/19/2024 | 502978 | $122.15 |
| 4/2/2024 | 503167 | $6,922.15 |
| 4/16/2024 | 503326 | $1,151.02 |
| 5/7/2024 | 503494 | $13,573.40 |
| 5/21/2024 | 503691 | $2,394.38 |
| 6/4/2024 | 503846 | $31.40 |
| 7/2/2024 | 504110 | $1,043.86 |
| 7/16/2024 | 504254 | $983.25 |
| 8/20/2024 | 504623 | $5,765.90 |
| 9/3/2024 | 504835 | $826.57 |
| 9/17/2024 | 504983 | $203.53 |
| 11/5/2024 | 505458 | $395.43 |