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Checkbook Online Vendor:
ALABAMA COASTAL RADIOLOGY PC
Date | Check No | Amount |
---|---|---|
1/3/2023 | 257899 | $8.70 |
1/17/2023 | 258249 | $358.32 |
2/7/2023 | 258629 | $777.20 |
2/24/2023 | 259073 | $483.44 |
3/21/2023 | 259756 | $198.72 |
4/4/2023 | 260116 | $373.49 |
4/18/2023 | 260437 | $317.78 |
5/2/2023 | 260767 | $728.32 |
5/16/2023 | 261112 | $151.23 |
6/6/2023 | 261399 | $54.04 |
6/20/2023 | 261715 | $382.91 |
7/18/2023 | 262285 | $191.47 |
8/1/2023 | 262512 | $415.27 |
8/15/2023 | 262740 | $1,299.92 |
9/5/2023 | 262993 | $224.70 |
9/19/2023 | 263289 | $285.78 |
10/3/2023 | 263549 | $140.24 |
10/17/2023 | 263779 | $276.91 |
12/5/2023 | 264392 | $701.16 |
12/19/2023 | 264554 | $174.18 |