Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
BAY MINETTE BUILDING SUPPLY
Date | Check No | Amount |
---|---|---|
1/3/2023 | 257929 | $403.15 |
1/17/2023 | 258270 | $345.71 |
2/7/2023 | 258663 | $262.01 |
2/24/2023 | 259102 | $330.97 |
3/7/2023 | 259478 | $158.83 |
3/21/2023 | 259777 | $112.14 |
4/4/2023 | 260144 | $687.54 |
4/18/2023 | 260449 | $78.75 |
5/2/2023 | 260809 | $222.75 |
5/16/2023 | 261131 | $244.03 |
6/6/2023 | 261427 | $538.06 |
6/20/2023 | 261742 | $533.16 |
7/5/2023 | 262054 | $224.51 |
7/5/2023 | 262224 | $75.10 |
7/18/2023 | 262305 | $384.47 |
8/1/2023 | 262537 | $937.50 |
8/15/2023 | 262759 | $1,077.07 |
9/5/2023 | 263013 | $615.00 |
9/19/2023 | 263309 | $302.01 |
9/21/2023 | 263525 | $474.00 |
10/3/2023 | 263570 | $993.13 |
10/17/2023 | 263793 | $1,106.81 |
11/7/2023 | 264057 | $567.16 |
11/21/2023 | 264247 | $1,538.19 |
12/5/2023 | 264409 | $144.82 |
12/19/2023 | 264572 | $552.38 |