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Checkbook Online Vendor:
GULF STATES DISTRIBUTORS
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 502255 | $28,220.00 |
| 1/16/2024 | 502370 | $26,919.50 |
| 2/6/2024 | 502527 | $7,693.95 |
| 2/20/2024 | 502696 | $493.90 |
| 4/2/2024 | 503223 | $246.05 |
| 5/21/2024 | 503747 | $3,494.75 |
| 7/2/2024 | 504160 | $56,065.00 |
| 7/16/2024 | 504296 | $2,940.00 |
| 8/6/2024 | 504484 | $74,983.30 |
| 9/17/2024 | 505035 | $2,992.00 |
| 10/1/2024 | 505200 | $490.00 |
| 10/15/2024 | 505346 | $35,398.00 |