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Checkbook Online Vendor:
BEARD EQUIPMENT - MOBILE
| Date | Check No | Amount |
|---|---|---|
| 1/4/2022 | 245086 | $825.00 |
| 1/18/2022 | 245481 | $3,736.60 |
| 2/1/2022 | 245893 | $1,290.37 |
| 2/15/2022 | 246306 | $196.36 |
| 3/2/2022 | 246825 | $1,738.87 |
| 3/15/2022 | 247307 | $1,835.68 |
| 4/5/2022 | 247851 | $1,665.23 |
| 4/19/2022 | 248388 | $2,064.32 |
| 5/3/2022 | 248914 | $618.42 |
| 5/17/2022 | 249390 | $80,009.52 |
| 6/7/2022 | 250460 | $989.03 |
| 7/5/2022 | 252080 | $1,105.66 |
| 8/2/2022 | 253129 | $2,486.81 |
| 8/16/2022 | 253597 | $1,180.62 |
| 9/20/2022 | 254560 | $56.22 |
| 10/18/2022 | 255386 | $4,787.07 |
| 11/16/2022 | 256695 | $6,083.18 |
| 12/5/2022 | 257162 | $1,724.52 |
| 12/20/2022 | 257541 | $1,264.95 |