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Checkbook Online Vendor:
AL-TRANS SERVICE INC
Date | Check No | Amount |
---|---|---|
1/17/2023 | 258245 | $1,982.84 |
2/24/2023 | 259071 | $9,687.37 |
3/7/2023 | 259451 | $1,980.21 |
4/18/2023 | 260436 | $679.34 |
5/16/2023 | 261110 | $854.34 |
6/20/2023 | 261712 | $959.60 |
7/18/2023 | 500595 | $945.00 |
8/1/2023 | 500691 | $1,342.39 |
10/3/2023 | 501313 | $6,645.58 |