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Checkbook Online Vendor:

McGRIFF TIRE CO INC

Year : Year defaults to current year



Date Check No Amount
1/3/2023 258039 $6,037.32
1/17/2023 258403 $16,721.94
2/7/2023 258843 $6,633.20
2/24/2023 259254 $20,832.50
3/7/2023 259577 $16,836.98
3/21/2023 259917 $29,074.63
4/4/2023 260264 $20,288.81
4/18/2023 260583 $12,002.59
5/2/2023 260910 $15,980.06
5/16/2023 261236 $13,887.88
6/6/2023 261536 $13,036.69
6/20/2023 261858 $20,688.86
7/5/2023 262113 $7,653.84
7/18/2023 262378 $30,276.81
8/15/2023 262850 $33,359.89
9/5/2023 263101 $23,687.03
9/19/2023 263399 $76,273.25
10/3/2023 501376 $17,682.81
10/17/2023 501537 $25,815.57
11/7/2023 501696 $755.02
11/21/2023 501847 $4,573.98
12/5/2023 501989 $4,632.46
12/19/2023 502121 $867.52