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Checkbook Online Vendor:
C R PATE LOGGING, INC
Date | Check No | Amount |
---|---|---|
3/19/2024 | 502996 | $11,133.00 |
4/16/2024 | 503347 | $30,905.20 |
5/7/2024 | 503514 | $26,082.94 |
5/21/2024 | 503708 | $10,765.82 |
6/18/2024 | 503976 | $27,922.93 |
7/2/2024 | 504130 | $6,485.93 |
7/16/2024 | 504265 | $29,306.13 |
8/20/2024 | 504645 | $40,709.03 |
9/3/2024 | 504852 | $6,201.19 |
9/17/2024 | 504998 | $47,281.79 |
10/15/2024 | 505311 | $20,076.80 |
11/5/2024 | 505484 | $285,034.99 |
11/19/2024 | 505649 | $2,100.00 |