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Checkbook Online Vendor:
STIVERS FORD LINCOLN MERCURY INC
Date | Check No | Amount |
---|---|---|
1/5/2023 | 258220 | $43,265.00 |
3/16/2023 | 260067 | $101,167.00 |
4/13/2023 | 260740 | $121,996.00 |
5/3/2023 | 261059 | $105,074.00 |
8/8/2023 | 26292 | $0.00 |
8/8/2023 | 262929 | $43,296.00 |
10/19/2023 | 263983 | $216,671.00 |
10/24/2023 | 263984 | $193,016.00 |
10/31/2023 | 264006 | $41,617.00 |
12/20/2023 | 502199 | $135,226.00 |