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Checkbook Online Vendor:
BEARD EQUIPMENT - POWERPLAN
Date | Check No | Amount |
---|---|---|
1/3/2023 | 257933 | $3,312.27 |
2/7/2023 | 258670 | $50,591.02 |
2/24/2023 | 259106 | $2,802.95 |
2/24/2023 | 259107 | $4,615.74 |
3/7/2023 | 259482 | $394.26 |
4/4/2023 | 260149 | $1,056.17 |
4/4/2023 | 260150 | $1,645.09 |
4/18/2023 | 260454 | $835.67 |
5/2/2023 | 260813 | $2,337.68 |
5/2/2023 | 260814 | $11,536.41 |
5/16/2023 | 261138 | $16,722.31 |
6/6/2023 | 261434 | $1,303.61 |
6/20/2023 | 261745 | $3,729.31 |
6/20/2023 | 261746 | $15,655.91 |
7/5/2023 | 262057 | $629.65 |
7/18/2023 | 262309 | $8,405.52 |
8/1/2023 | 262540 | $4,734.74 |
8/15/2023 | 262764 | $1,015.14 |
8/15/2023 | 262765 | $3,688.27 |
9/5/2023 | 263017 | $1,175.32 |
9/5/2023 | 263018 | $148.47 |
11/7/2023 | 264061 | $4,225.20 |