Service Unit | Vendor Name | Date | Check Number | Check Amount | Check Status |
FLEET & FACILITY | CORRIGAN OIL COMPANY, INC. | 12/12/2024 | 59344 | $487.70 | Reconciled |
FLEET & FACILITY | CORRIGAN OIL COMPANY, INC. | 02/06/2025 | 59856 | $493.15 | Reconciled |
FLEET & FACILITY | CORRIGAN OIL COMPANY, INC. | 10/17/2024 | 58736 | $506.00 | Reconciled |
FLEET & FACILITY | CORRIGAN OIL COMPANY, INC. | 03/19/2025 | 60363 | $510.95 | Open |
FLEET & FACILITY | CORRIGAN OIL COMPANY, INC. | 02/21/2025 | 59998 | $568.65 | Reconciled |
FLEET & FACILITY | CORRIGAN OIL COMPANY, INC. | 02/10/2025 | 59933 | $572.45 | Reconciled |
FLEET & FACILITY | CORRIGAN OIL COMPANY, INC. | 09/04/2024 | 58235 | $576.20 | Reconciled |
FLEET & FACILITY | CORRIGAN OIL COMPANY, INC. | 09/24/2024 | 58501 | $576.20 | Reconciled |
FLEET & FACILITY | CORRIGAN OIL COMPANY, INC. | 08/13/2024 | 57998 | $579.95 | Reconciled |
FLEET & FACILITY | CORRIGAN OIL COMPANY, INC. | 08/09/2024 | 57998 | $620.16 | Reconciled |
FLEET & FACILITY | SHRADER TIRE & OIL, INC. | 04/10/2025 | 60481 | $100.20 | Open |
FLEET & FACILITY | SHRADER TIRE & OIL, INC. | 01/03/2025 | 59508 | $504.68 | Reconciled |
FLEET & FACILITY | SHRADER TIRE & OIL, INC. | 11/26/2024 | 59228 | $592.00 | Reconciled |
FLEET & FACILITY | SHRADER TIRE & OIL, INC. | 11/12/2024 | 59031 | $611.24 | Reconciled |
| | | Total: | $7,299.53 | |