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Checkbook Online Vendor:
WESCO DISTRIBUTION - MOBILE
| Date | Check No | Amount |
|---|---|---|
| 1/16/2024 | 264992 | $2,683.25 |
| 2/6/2024 | 265192 | $526.93 |
| 2/20/2024 | 265362 | $130.00 |
| 3/5/2024 | 265490 | $1,311.59 |
| 3/19/2024 | 266196 | $1,900.40 |
| 4/16/2024 | 266457 | $52.68 |
| 4/16/2024 | 266464 | $52.08 |
| 5/7/2024 | 266630 | $1,734.84 |
| 5/21/2024 | 266776 | $1,384.32 |
| 6/4/2024 | 266884 | $5,287.00 |
| 6/18/2024 | 267026 | $1,043.97 |
| 7/16/2024 | 267233 | $767.80 |
| 8/6/2024 | 267444 | $2,046.29 |
| 8/20/2024 | 267595 | $14,479.29 |
| 8/12/2024 | 267601 | $1,384.32 |
| 9/3/2024 | 267708 | $641.14 |
| 9/17/2024 | 267820 | $731.23 |
| 10/1/2024 | 267967 | $201.00 |
| 10/15/2024 | 268079 | $140.00 |
| 11/5/2024 | 268272 | $1,916.96 |