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Checkbook Online Vendor:
BEARD EQUIPMENT - MOBILE
Date | Check No | Amount |
---|---|---|
1/3/2023 | 257932 | $28.11 |
1/17/2023 | 258274 | $966.24 |
2/7/2023 | 258669 | $141,300.00 |
2/24/2023 | 259105 | $48,850.25 |
3/7/2023 | 259481 | $890.15 |
3/21/2023 | 259782 | $3,878.80 |
4/4/2023 | 260148 | $9,750.00 |
4/18/2023 | 260453 | $1,240.83 |
5/16/2023 | 261137 | $11,595.89 |
6/6/2023 | 261433 | $7,042.20 |
6/20/2023 | 261744 | $2,118.81 |
7/18/2023 | 262308 | $2,973.15 |
8/15/2023 | 262763 | $10,607.54 |
9/5/2023 | 263016 | $6,517.38 |
9/19/2023 | 263313 | $1,820.00 |
10/3/2023 | 263573 | $25,599.84 |
10/17/2023 | 263795 | $3,785.18 |
11/7/2023 | 264060 | $931.90 |
11/21/2023 | 264249 | $2,874.04 |
12/19/2023 | 264574 | $13,540.87 |