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Checkbook Online Vendor:

SUNSOUTH LLC

Year : Year defaults to current year



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