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Checkbook Online Vendor:
COWIN EQUIPMENT CO - MOBILE
| Date | Check No | Amount |
|---|---|---|
| 1/4/2022 | 245118 | $11,615.79 |
| 1/18/2022 | 245519 | $2,617.02 |
| 2/15/2022 | 246359 | $221.68 |
| 3/2/2022 | 246858 | $7,970.36 |
| 3/15/2022 | 247345 | $2,958.87 |
| 4/19/2022 | 248420 | $11,552.57 |
| 5/17/2022 | 249432 | $237.09 |
| 6/7/2022 | 250511 | $18,612.74 |
| 7/5/2022 | 252122 | $1,045.98 |
| 7/19/2022 | 252648 | $4,059.65 |
| 9/6/2022 | 254176 | $19,071.88 |
| 10/4/2022 | 255037 | $22,772.04 |
| 10/18/2022 | 255429 | $21,538.00 |
| 12/5/2022 | 257199 | $29,086.07 |
| 12/20/2022 | 257605 | $2,766.13 |