PVCheckbook

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Check DateCheck #VendorDescriptionAmountInvoice #
1/13/201713926Force America Incparts #5711$ 695.29IN001-1106528
1/13/201713926Force America Incparts #5692$ 45.99IN001-1107880
2/24/201714195Force America IncParts #5447$ 59.85IN001-1120528
Total Amount$ 801.13