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Checkbook Online Vendor:
LOXLEY AUTO PARTS AND HARDWARE
Date | Check No | Amount |
---|---|---|
1/2/2024 | 502268 | $220.51 |
1/16/2024 | 502386 | $62.99 |
2/6/2024 | 502545 | $303.63 |
2/20/2024 | 502723 | $878.32 |
3/5/2024 | 502905 | $1,769.41 |
4/2/2024 | 503240 | $963.50 |
4/16/2024 | 503402 | $397.46 |
5/7/2024 | 503566 | $418.01 |
5/21/2024 | 503765 | $132.06 |
6/4/2024 | 503896 | $897.96 |
6/18/2024 | 504028 | $66.98 |
7/2/2024 | 504173 | $436.33 |
7/16/2024 | 504316 | $10.69 |
8/6/2024 | 504508 | $66.03 |
9/3/2024 | 504906 | $82.02 |
9/17/2024 | 505055 | $169.53 |
10/15/2024 | 505361 | $89.40 |