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Checkbook Online Vendor:
SWARCO INDUSTRIES INC
Date | Check No | Amount |
---|---|---|
1/2/2024 | 502302 | $6,200.00 |
4/2/2024 | 503275 | $17,500.00 |
5/7/2024 | 503627 | $74,800.00 |
7/16/2024 | 504360 | $18,700.00 |