Service Unit | Vendor Name | Date | Check Number | Check Amount | Check Status |
FLEET & FACILITY | LINDE GAS & EQUIPMENT INC. | 10/23/2024 | 210546 | $118.72 | Reconciled |
FLEET & FACILITY | LINDE GAS & EQUIPMENT INC. | 01/08/2025 | 212404 | $148.46 | Reconciled |
FLEET & FACILITY | LINDE GAS & EQUIPMENT INC. | 08/26/2024 | 208651 | $245.20 | Reconciled |
| | | Total: | $512.38 | |