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Checkbook Online Vendor:
PRO-CHEM INC
| Date | Check No | Amount |
|---|---|---|
| 1/4/2022 | 245243 | $496.03 |
| 1/18/2022 | 245651 | $1,398.97 |
| 3/15/2022 | 247499 | $1,382.12 |
| 4/5/2022 | 248119 | $595.21 |
| 4/19/2022 | 248632 | $307.88 |
| 5/3/2022 | 249120 | $1,482.64 |
| 5/17/2022 | 249594 | $2,617.46 |
| 6/7/2022 | 250705 | $179.60 |
| 7/5/2022 | 252270 | $369.22 |
| 7/19/2022 | 252825 | $1,418.41 |
| 8/16/2022 | 253790 | $2,291.10 |
| 9/6/2022 | 254375 | $3,454.92 |
| 10/4/2022 | 255188 | $3,172.12 |
| 10/18/2022 | 255585 | $1,528.54 |
| 11/1/2022 | 255912 | $792.27 |
| 11/16/2022 | 256946 | $438.60 |
| 12/5/2022 | 257352 | $1,496.12 |
| 12/20/2022 | 257769 | $2,899.92 |