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Checkbook Online Vendor:
SWEAT TIRE - BAY MINETTE
Date | Check No | Amount |
---|---|---|
1/3/2023 | 258122 | $124.34 |
1/17/2023 | 258486 | $73.43 |
2/7/2023 | 258933 | $377.68 |
2/24/2023 | 259366 | $283.73 |
3/7/2023 | 259643 | $421.85 |
3/21/2023 | 260006 | $570.05 |
4/4/2023 | 260343 | $65.00 |
4/18/2023 | 260684 | $246.61 |
5/2/2023 | 261011 | $100.00 |
5/16/2023 | 261303 | $25.00 |
6/6/2023 | 261608 | $260.00 |
6/20/2023 | 261958 | $421.06 |
7/18/2023 | 500665 | $56.34 |
8/1/2023 | 500785 | $61.93 |
8/15/2023 | 500917 | $398.12 |
9/5/2023 | 501101 | $81.13 |
10/3/2023 | 501409 | $571.87 |
11/7/2023 | 501735 | $1,057.28 |
12/5/2023 | 502021 | $1,205.19 |
12/19/2023 | 502165 | $1,119.72 |