Home | Search by Vendor list | View Vendor Checkbook

Checkbook Online Vendor:

AMMONS & BLACKMON CONSTRUCTION INC

Year : Year defaults to current year



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