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Checkbook Online Vendor:
WITTICHEN SUPPLY - DAPHNE
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 264832 | $115.52 |
| 1/16/2024 | 264995 | $48.75 |
| 2/20/2024 | 265366 | $535.98 |
| 3/5/2024 | 265491 | $42.66 |
| 4/2/2024 | 266321 | $1,195.84 |
| 5/7/2024 | 266631 | $51.65 |
| 5/21/2024 | 503825 | $157.44 |
| 6/4/2024 | 503947 | $29.80 |
| 6/3/2024 | 503953 | $51.65 |
| 6/18/2024 | 504094 | $407.66 |
| 7/2/2024 | 504237 | $2,235.60 |
| 7/16/2024 | 504379 | $112.84 |
| 8/6/2024 | 504608 | $1,325.15 |
| 8/20/2024 | 504818 | $1,111.89 |
| 9/3/2024 | 504970 | $69.25 |
| 9/17/2024 | 505120 | $1,448.42 |
| 10/1/2024 | 505279 | $4,684.77 |
| 11/19/2024 | 505746 | $388.81 |