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Checkbook Online Vendor:
EQUIPMENT SALES CO
| Date | Check No | Amount |
|---|---|---|
| 2/6/2024 | 502512 | $466.05 |
| 3/5/2024 | 502882 | $3,637.00 |
| 4/2/2024 | 503210 | $5,423.28 |
| 5/7/2024 | 503538 | $3,150.00 |
| 5/21/2024 | 503730 | $336.14 |
| 6/4/2024 | 503878 | $9,311.00 |
| 7/16/2024 | 504286 | $90.60 |
| 8/6/2024 | 504462 | $5,675.68 |
| 8/20/2024 | 504677 | $225.78 |
| 9/3/2024 | 504878 | $2,399.04 |
| 9/17/2024 | 505022 | $6,101.16 |
| 10/1/2024 | 505187 | $2,888.68 |
| 11/5/2024 | 505518 | $1,787.28 |
| 11/19/2024 | 505668 | $342.44 |