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Checkbook Online Vendor:
TOWN OF LOXLEY
Date | Check No | Amount |
---|---|---|
2/7/2023 | 258708 | $2,783.37 |
2/24/2023 | 259145 | $19,285.00 |
5/2/2023 | 500183 | $19,861.38 |
6/6/2023 | 500334 | $21,622.83 |
8/15/2023 | 500835 | $2,696.00 |
8/15/2023 | 500836 | $16,321.68 |
9/19/2023 | 501174 | $4,736.73 |
11/21/2023 | 501804 | $2,243.27 |