Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
AMMONS & BLACKMON CONSTRUCTION INC
Date | Check No | Amount |
---|---|---|
1/12/2023 | 258528 | $126,724.66 |
2/16/2023 | 259416 | $73,223.40 |
3/16/2023 | 260070 | $143,420.50 |
4/20/2023 | 500172 | $18,200.00 |
6/15/2023 | 500493 | $79,744.65 |
7/13/2023 | 500680 | $239,347.77 |
8/17/2023 | 500948 | $71,245.95 |
8/24/2023 | 500951 | $47,980.86 |
10/17/2023 | 501438 | $11,725.47 |