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Checkbook Online Vendor:
COBLENTZ EQUIPMENT & PARTS CO
Date | Check No | Amount |
---|---|---|
1/16/2024 | 502351 | $12,031.74 |
2/6/2024 | 502500 | $318,478.05 |
2/20/2024 | 502659 | $53,681.46 |
3/19/2024 | 503007 | $1,555.21 |
4/2/2024 | 503200 | $632.52 |
6/4/2024 | 503869 | $2,461.13 |
8/6/2024 | 504440 | $1,629.71 |
8/20/2024 | 504661 | $1,504.00 |
9/3/2024 | 504866 | $21,554.79 |
11/5/2024 | 505502 | $1,062.46 |
11/19/2024 | 505658 | $9,181.88 |