Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
McGRIFF TIRE CO INC
Date | Check No | Amount |
---|---|---|
1/4/2022 | 245191 | $4,041.29 |
1/18/2022 | 245602 | $14,059.71 |
2/1/2022 | 246005 | $27,678.53 |
2/15/2022 | 246484 | $2,699.30 |
3/2/2022 | 246943 | $25,673.33 |
3/15/2022 | 247425 | $11,878.44 |
4/5/2022 | 248035 | $16,662.43 |
4/19/2022 | 248509 | $18,880.85 |
5/3/2022 | 249053 | $38,153.35 |
5/17/2022 | 249522 | $25,289.38 |
6/7/2022 | 250624 | $4,896.69 |
6/21/2022 | 251216 | $22,715.02 |
7/5/2022 | 252187 | $11,101.01 |
7/19/2022 | 252738 | $24,925.62 |
8/2/2022 | 253266 | $5,159.37 |
8/16/2022 | 253718 | $23,302.89 |
9/6/2022 | 254286 | $23,750.10 |
9/20/2022 | 254693 | $25,490.89 |
10/4/2022 | 255115 | $415.50 |
10/18/2022 | 255524 | $31,407.91 |
11/1/2022 | 255863 | $3,403.34 |
11/16/2022 | 256875 | $28,145.65 |
12/5/2022 | 257289 | $47,458.78 |
12/20/2022 | 257710 | $18,822.01 |