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Checkbook Online Vendor:
SUNSOUTH LLC
Date | Check No | Amount |
---|---|---|
1/18/2022 | 245671 | $295.73 |
2/15/2022 | 246572 | $44.64 |
3/15/2022 | 247526 | $729.03 |
4/19/2022 | 248663 | $1.37 |
5/17/2022 | 249626 | $889.19 |
6/7/2022 | 250748 | $1,514.83 |
6/21/2022 | 251334 | $1,344.78 |
7/5/2022 | 252296 | $200.53 |
7/19/2022 | 252854 | $1,266.06 |
8/2/2022 | 253362 | $2,192.53 |
8/16/2022 | 253827 | $1,406.20 |
9/6/2022 | 254413 | $1,195.51 |
9/20/2022 | 254787 | $412.12 |
10/4/2022 | 255218 | $606.84 |
10/18/2022 | 255625 | $969.24 |
11/1/2022 | 255938 | $2,966.97 |
11/16/2022 | 256989 | $255.33 |
12/5/2022 | 257390 | $4,318.74 |
12/20/2022 | 257803 | $457.21 |