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Checkbook Online Vendor:
BUILDERS HARDWARE & SUPPLY CO.
Date | Check No | Amount |
---|---|---|
1/3/2023 | 257943 | $159.46 |
1/17/2023 | 258284 | $187.82 |
2/7/2023 | 258683 | $236.19 |
2/24/2023 | 259118 | $139.01 |
3/7/2023 | 259491 | $92.64 |
3/21/2023 | 259791 | $442.71 |
4/4/2023 | 260157 | $263.48 |
4/18/2023 | 260465 | $158.56 |
5/2/2023 | 260819 | $70.14 |
5/16/2023 | 261148 | $106.93 |
6/6/2023 | 261443 | $86.70 |
6/20/2023 | 261756 | $156.10 |
7/5/2023 | 262064 | $69.00 |
7/18/2023 | 500601 | $543.28 |
8/1/2023 | 500703 | $93.14 |
8/15/2023 | 500823 | $180.82 |
9/5/2023 | 500983 | $504.30 |
9/19/2023 | 501160 | $159.75 |
10/3/2023 | 501322 | $394.10 |
10/17/2023 | 501460 | $124.56 |
11/7/2023 | 501641 | $209.78 |
11/21/2023 | 501789 | $59.24 |
12/5/2023 | 501944 | $54.79 |
12/19/2023 | 502065 | $157.90 |