Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
A & M PORTABLES INC
| Date | Check No | Amount |
|---|---|---|
| 1/16/2024 | 264883 | $7,133.00 |
| 3/5/2024 | 265408 | $3,835.00 |
| 3/19/2024 | 266096 | $3,835.00 |
| 5/7/2024 | 266530 | $3,835.00 |
| 5/21/2024 | 266668 | $3,835.00 |
| 6/4/2024 | 266821 | $3,266.00 |
| 6/18/2024 | 266937 | $570.00 |
| 7/2/2024 | 267051 | $3,610.00 |
| 7/16/2024 | 267166 | $3,835.00 |
| 8/6/2024 | 267298 | $3,835.00 |
| 9/3/2024 | 267634 | $3,835.00 |
| 10/1/2024 | 267868 | $380.00 |
| 10/15/2024 | 268002 | $3,930.00 |
| 11/5/2024 | 268161 | $2,056.00 |
| 11/5/2024 | 505449 | $3,835.00 |