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Checkbook Online Vendor:
McGRIFF TIRE CO INC
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506337 | $1,994.00 |
| 1/21/2025 | 506564 | $4,044.35 |
| 2/4/2025 | 506707 | $573.50 |
| 2/18/2025 | 506882 | $5,671.00 |
| 3/5/2025 | 507083 | $5,044.36 |
| 3/18/2025 | 507256 | $652.85 |
| 5/6/2025 | 507864 | $999.32 |
| 5/20/2025 | 508089 | $485.00 |
| 7/1/2025 | 508676 | $4,901.30 |
| 7/16/2025 | 508850 | $599.80 |
| 8/5/2025 | 509078 | $3,752.27 |
| 8/19/2025 | 509318 | $4,780.58 |
| 9/16/2025 | 509736 | $20,980.30 |
| 11/6/2025 | 510386 | $8,176.82 |
| 12/2/2025 | 510742 | $6,740.94 |