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Checkbook Online Vendor:
PPG ARCHITECTURAL FINISHES, INC.
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 269467 | $19,110.00 |
| 2/4/2025 | 269688 | $17,820.00 |
| 3/18/2025 | 507276 | $19,110.00 |
| 4/1/2025 | 507453 | $17,820.00 |