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Checkbook Online Vendor:
SUNSOUTH LLC
Date | Check No | Amount |
---|---|---|
1/3/2023 | 258121 | $4.50 |
1/17/2023 | 258483 | $50.02 |
3/7/2023 | 259642 | $3,318.51 |
4/18/2023 | 500153 | $496.69 |
5/2/2023 | 500223 | $677.75 |
6/6/2023 | 500383 | $3,026.42 |
6/20/2023 | 500479 | $302.96 |
7/18/2023 | 500663 | $863.03 |
8/1/2023 | 500784 | $3,408.51 |
9/5/2023 | 501100 | $10,407.14 |
9/19/2023 | 501278 | $3,220.70 |
10/3/2023 | 501407 | $1,263.83 |
11/7/2023 | 501734 | $57.75 |
11/21/2023 | 501887 | $816.00 |
12/5/2023 | 502020 | $214.47 |