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Checkbook Online Vendor:
PARISH TRACTOR COMPANY, LLC
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 502280 | $789.17 |
| 2/20/2024 | 502751 | $1,544.43 |
| 3/5/2024 | 502920 | $32.27 |
| 4/2/2024 | 503258 | $1,064.79 |
| 5/7/2024 | 503590 | $2,720.56 |
| 5/21/2024 | 503779 | $584.47 |
| 6/4/2024 | 503911 | $878.18 |
| 7/2/2024 | 504189 | $306.96 |
| 8/6/2024 | 504530 | $5,555.34 |
| 8/20/2024 | 504737 | $848.46 |
| 9/3/2024 | 504921 | $221.91 |
| 9/17/2024 | 505072 | $88.92 |
| 10/1/2024 | 505231 | $1,740.31 |
| 10/15/2024 | 505378 | $699.00 |
| 11/5/2024 | 505568 | $944.75 |
| 11/19/2024 | 505711 | $45,777.90 |