PVCheckbook

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Check DateCheck #VendorDescriptionAmountInvoice #
1/4/201918570AES Lawn Partsdispense$ 26.912758499
4/5/201919223AES Lawn Partsparts 1239$ 78.102769500
5/3/201919412AES Lawn Partsparts$ 52.892771974
8/9/201920089AES Lawn Partsparts 1239$ 13.082806424
Total Amount$ 170.98