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Checkbook Online Vendor:
TRANE-MOBILE PARTS CENTER
Date | Check No | Amount |
---|---|---|
1/3/2023 | 258136 | $2,206.97 |
1/17/2023 | 258496 | $7,356.30 |
2/7/2023 | 258956 | $3,355.50 |
3/21/2023 | 260021 | $38,134.01 |
4/18/2023 | 260693 | $4,158.00 |
5/2/2023 | 261021 | $23,538.50 |
6/20/2023 | 261971 | $7,477.59 |
8/15/2023 | 500930 | $12,284.68 |
9/5/2023 | 501110 | $4,094.04 |
9/19/2023 | 501287 | $34,933.50 |
10/3/2023 | 501416 | $1,530.83 |
10/17/2023 | 501599 | $2,541.19 |
11/7/2023 | 501744 | $4,927.97 |
11/21/2023 | 501898 | $9,214.38 |
12/19/2023 | 502175 | $1,997.99 |