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Checkbook Online Vendor:
BLADE CONSTRUCTION, LLC
Date | Check No | Amount |
---|---|---|
1/11/2024 | 265012 | $97,918.40 |
1/18/2024 | 265027 | $32,769.40 |
2/8/2024 | 265233 | $114,057.91 |
3/7/2024 | 266082 | $119,223.86 |
4/4/2024 | 266345 | $82,186.40 |
5/2/2024 | 266641 | $146,074.51 |
6/6/2024 | 266914 | $276,653.95 |
7/11/2024 | 267243 | $121,308.02 |
8/8/2024 | 267480 | $151,136.00 |
9/19/2024 | 267857 | $62,948.12 |