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Checkbook Online Vendor:
PRO-CHEM INC
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 502288 | $2,794.59 |
| 2/6/2024 | 502563 | $1,206.07 |
| 2/20/2024 | 502761 | $1,544.62 |
| 3/5/2024 | 502925 | $703.50 |
| 4/2/2024 | 503263 | $972.68 |
| 4/16/2024 | 503421 | $1,239.63 |
| 5/7/2024 | 503598 | $681.67 |
| 6/4/2024 | 503913 | $669.22 |
| 6/18/2024 | 504050 | $551.77 |
| 7/2/2024 | 504195 | $2,903.14 |
| 8/6/2024 | 504541 | $1,239.86 |
| 9/3/2024 | 504927 | $2,204.22 |
| 9/17/2024 | 505076 | $372.29 |
| 10/1/2024 | 505236 | $1,297.74 |
| 11/5/2024 | 505577 | $1,596.65 |
| 11/5/2024 | 505578 | $1,323.94 |
| 11/19/2024 | 505715 | $998.00 |