Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
COBLENTZ EQUIPMENT & PARTS CO
Date | Check No | Amount |
---|---|---|
1/3/2023 | 257958 | $3,088.71 |
2/7/2023 | 258717 | $4,138.96 |
2/24/2023 | 259151 | $2,975.92 |
3/7/2023 | 259509 | $82,491.54 |
3/21/2023 | 259823 | $102,347.41 |
4/18/2023 | 260488 | $5,757.18 |
5/2/2023 | 260842 | $9,055.89 |
6/6/2023 | 261475 | $397.03 |
6/20/2023 | 261780 | $2,634.76 |
7/18/2023 | 262328 | $2,491.38 |
8/15/2023 | 262795 | $2,100.00 |
8/11/2023 | 500947 | $2,491.38 |
9/5/2023 | 500996 | $5,918.70 |
10/3/2023 | 501333 | $933.37 |
10/17/2023 | 501471 | $9,312.25 |
12/19/2023 | 502077 | $3,551.89 |