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Checkbook Online Vendor:
PRODISEE PANTRY
| Date | Check No | Amount |
|---|---|---|
| 1/16/2024 | 502403 | $650.00 |
| 2/20/2024 | 502762 | $650.00 |
| 3/19/2024 | 503082 | $650.00 |
| 4/16/2024 | 503422 | $650.00 |
| 5/21/2024 | 503782 | $650.00 |
| 6/18/2024 | 504051 | $650.00 |
| 7/16/2024 | 504339 | $650.00 |
| 8/20/2024 | 504749 | $650.00 |
| 10/15/2024 | 505382 | $650.00 |