PVCheckbook

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Check DateCheck #VendorDescriptionAmountInvoice #
3/10/201714293Hanna Rubber Co Incparts #1472$ 17.801219523-IN
3/10/201714293Hanna Rubber Co Incparts #1472$ 209.481219511-IN
4/21/201714547Hanna Rubber Co Incparts 5743$ 44.841221203-IN
Total Amount$ 272.12