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Checkbook Online Vendor:
ALABAMA PIPE & SUPPLY CO INC
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 502203 | $25,132.20 |
| 2/6/2024 | 502459 | $15,032.05 |
| 2/20/2024 | 502627 | $35,222.56 |
| 4/2/2024 | 503165 | $20,160.62 |
| 4/16/2024 | 503323 | $14,103.98 |
| 5/7/2024 | 503490 | $47,033.75 |
| 5/21/2024 | 503688 | $19,363.25 |
| 6/18/2024 | 503963 | $13,367.25 |
| 7/2/2024 | 504109 | $17,686.30 |
| 7/16/2024 | 504252 | $2,089.92 |
| 8/6/2024 | 504402 | $22,227.44 |
| 9/3/2024 | 504832 | $60,206.36 |
| 10/1/2024 | 505138 | $18,866.64 |
| 10/15/2024 | 505294 | $14,043.80 |
| 11/5/2024 | 505455 | $3,562.98 |