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Checkbook Online Vendor:
SOUTHERN LIGHT LLC
Date | Check No | Amount |
---|---|---|
1/5/2023 | 258223 | $9,718.54 |
2/9/2023 | 259053 | $10,822.47 |
3/9/2023 | 259735 | $10,393.44 |
4/5/2023 | 260424 | $10,444.39 |
5/4/2023 | 261074 | $10,330.14 |
6/8/2023 | 261697 | $10,428.56 |
7/13/2023 | 262480 | $10,426.83 |
8/17/2023 | 262965 | $10,400.03 |
9/7/2023 | 263272 | $8,866.12 |
10/5/2023 | 263767 | $9,921.76 |
11/9/2023 | 264223 | $9,996.65 |
12/7/2023 | 264540 | $9,920.86 |