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Checkbook Online Vendor:
A & M PORTABLES INC
Date | Check No | Amount |
---|---|---|
1/17/2023 | 258237 | $3,835.00 |
2/7/2023 | 258618 | $4,500.00 |
2/24/2023 | 259061 | $1,360.00 |
4/18/2023 | 260429 | $9,617.50 |
5/2/2023 | 260753 | $3,835.00 |
5/16/2023 | 261093 | $665.00 |
6/6/2023 | 261394 | $4,500.00 |
8/1/2023 | 262504 | $4,167.50 |
8/15/2023 | 262735 | $2,712.50 |
9/5/2023 | 262984 | $4,500.00 |
9/19/2023 | 263285 | $3,835.00 |
10/3/2023 | 263542 | $1,755.00 |
10/17/2023 | 263773 | $3,835.00 |
11/21/2023 | 264226 | $3,835.00 |
12/19/2023 | 264543 | $4,001.25 |