Service Unit | Vendor Name | Date | Check Number | Check Amount | Check Status |
FLEET & FACILITY | FIRESTONE COMPLETE AUTO CARE | 09/06/2024 | 208769 | $111.08 | Reconciled |
FLEET & FACILITY | FIRESTONE COMPLETE AUTO CARE | 10/09/2024 | 209813 | $122.84 | Reconciled |
FLEET & FACILITY | FIRESTONE COMPLETE AUTO CARE | 08/26/2024 | 208631 | $137.66 | Reconciled |
FLEET & FACILITY | FIRESTONE COMPLETE AUTO CARE | 12/12/2024 | 211804 | $171.05 | Reconciled |
FLEET & FACILITY | FIRESTONE COMPLETE AUTO CARE | 11/20/2024 | 211446 | $303.04 | Reconciled |
FLEET & FACILITY | FIRESTONE COMPLETE AUTO CARE | 08/06/2024 | 208018 | $491.36 | Reconciled |
FLEET & FACILITY | FIRESTONE COMPLETE AUTO CARE | 10/31/2024 | 210892 | $513.00 | Reconciled |
FLEET & FACILITY | FIRESTONE COMPLETE AUTO CARE | 09/24/2024 | 209406 | $549.36 | Reconciled |
FLEET & FACILITY | FIRESTONE COMPLETE AUTO CARE | 11/08/2024 | 210892 | $549.36 | Reconciled |
FLEET & FACILITY | FIRESTONE COMPLETE AUTO CARE | 11/25/2024 | 211446 | $549.36 | Reconciled |
FLEET & FACILITY | FIRESTONE COMPLETE AUTO CARE | 04/03/2025 | 214329 | $615.60 | Open |
FLEET & FACILITY | FIRESTONE COMPLETE AUTO CARE | 04/09/2025 | 214513 | $684.20 | Open |
FLEET & FACILITY | FIRESTONE COMPLETE AUTO CARE | 11/18/2024 | 211297 | $706.26 | Reconciled |
FLEET & FACILITY | FIRESTONE COMPLETE AUTO CARE | 01/28/2025 | 212972 | $941.68 | Reconciled |
FLEET & FACILITY | FIRESTONE COMPLETE AUTO CARE | 02/26/2025 | 213566 | $1,097.18 | Reconciled |
FLEET & FACILITY | FIRESTONE COMPLETE AUTO CARE | 08/22/2024 | 208631 | $1,265.44 | Reconciled |
FLEET & FACILITY | FIRESTONE COMPLETE AUTO CARE | 09/30/2024 | 209589 | $1,525.10 | Reconciled |
FLEET & FACILITY | FIRESTONE COMPLETE AUTO CARE | 08/09/2024 | 208228 | $1,589.20 | Reconciled |
FLEET & FACILITY | FIRESTONE COMPLETE AUTO CARE | 10/23/2024 | 210524 | $1,650.96 | Reconciled |
FLEET & FACILITY | POMP'S TIRE SERVICE INC | 01/28/2025 | 213000 | $98.00 | Reconciled |
FLEET & FACILITY | POMP'S TIRE SERVICE INC | 08/26/2024 | 208663 | $635.00 | Reconciled |
FLEET & FACILITY | POMP'S TIRE SERVICE INC | 09/16/2024 | 209252 | $762.00 | Reconciled |
FLEET & FACILITY | POMP'S TIRE SERVICE INC | 12/02/2024 | 211604 | $894.38 | Reconciled |
FLEET & FACILITY | POMP'S TIRE SERVICE INC | 01/03/2025 | 212175 | $1,143.00 | Reconciled |
FLEET & FACILITY | POMP'S TIRE SERVICE INC | 12/13/2024 | 211839 | $1,168.00 | Reconciled |
FLEET & FACILITY | POMP'S TIRE SERVICE INC | 11/08/2024 | 210934 | $1,540.47 | Reconciled |
FLEET & FACILITY | POMP'S TIRE SERVICE INC | 09/26/2024 | 209636 | $2,060.00 | Reconciled |
FLEET & FACILITY | POMP'S TIRE SERVICE INC | 11/18/2024 | 211321 | $2,078.96 | Reconciled |
FLEET & FACILITY | POMP'S TIRE SERVICE INC | 09/04/2024 | 208812 | $2,246.50 | Reconciled |
FLEET & FACILITY | POMP'S TIRE SERVICE INC | 09/09/2024 | 208993 | $3,481.28 | Reconciled |
FLEET & FACILITY | SHRADER TIRE & OIL, INC. | 11/18/2024 | 59170 | $5.00 | Reconciled |
FLEET & FACILITY | SHRADER TIRE & OIL, INC. | 04/03/2025 | 60403 | $10.00 | Open |
FLEET & FACILITY | SHRADER TIRE & OIL, INC. | 08/20/2024 | 58122 | $20.00 | Reconciled |
FLEET & FACILITY | SHRADER TIRE & OIL, INC. | 12/06/2024 | 59397 | $30.00 | Reconciled |
FLEET & FACILITY | SHRADER TIRE & OIL, INC. | 04/14/2025 | 60481 | $45.00 | Open |
FLEET & FACILITY | SHRADER TIRE & OIL, INC. | 03/28/2025 | 60403 | $50.00 | Open |
FLEET & FACILITY | SHRADER TIRE & OIL, INC. | 11/04/2024 | 59031 | $55.00 | Reconciled |
FLEET & FACILITY | SHRADER TIRE & OIL, INC. | 01/23/2025 | 59747 | $112.00 | Reconciled |
FLEET & FACILITY | SHRADER TIRE & OIL, INC. | 09/24/2024 | 58539 | $130.00 | Reconciled |
FLEET & FACILITY | SHRADER TIRE & OIL, INC. | 02/27/2025 | 60095 | $232.65 | Reconciled |
FLEET & FACILITY | SHRADER TIRE & OIL, INC. | 08/13/2024 | 58056 | $337.65 | Reconciled |
FLEET & FACILITY | SHRADER TIRE & OIL, INC. | 03/06/2025 | 60171 | $816.96 | Reconciled |
FLEET & FACILITY | SHRADER TIRE & OIL, INC. | 10/02/2024 | 58622 | $844.65 | Reconciled |
FLEET & FACILITY | SHRADER TIRE & OIL, INC. | 09/16/2024 | 58475 | $1,001.01 | Reconciled |
FLEET & FACILITY | SHRADER TIRE & OIL, INC. | 09/26/2024 | 58622 | $1,399.80 | Reconciled |
FLEET & FACILITY | SHRADER TIRE & OIL, INC. | 10/17/2024 | 58774 | $1,575.42 | Reconciled |
FLEET & FACILITY | SHRADER TIRE & OIL, INC. | 08/12/2024 | 58056 | $1,678.92 | Reconciled |
FLEET & FACILITY | SHRADER TIRE & OIL, INC. | 11/12/2024 | 59031 | $1,777.09 | Reconciled |
FLEET & FACILITY | SHRADER TIRE & OIL, INC. | 01/28/2025 | 59813 | $3,180.05 | Reconciled |
FLEET & FACILITY | SHRADER TIRE & OIL, INC. | 08/01/2024 | 57967 | $6,702.67 | Reconciled |
FLEET & FACILITY | TEAM TRAILER SALES LLC | 02/27/2025 | 213620 | $635.00 | Reconciled |
FLEET & FACILITY | TEAM TRAILER SALES LLC | 01/10/2025 | 212655 | $1,143.00 | Reconciled |
FLEET & FACILITY | TEAM TRAILER SALES LLC | 03/24/2025 | 214385 | $1,315.08 | Open |
FLEET & FACILITY | TEAM TRAILER SALES LLC | 03/28/2025 | 214385 | $3,597.00 | Open |
| | | Total: | $56,375.27 | |