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Checkbook Online Vendor:
BEARD EQUIPMENT - MOBILE
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506221 | $12,098.67 |
| 2/18/2025 | 506797 | $1,379.44 |
| 3/18/2025 | 507186 | $6,128.80 |
| 4/1/2025 | 507363 | $279.79 |
| 4/15/2025 | 507549 | $689.98 |
| 5/6/2025 | 507782 | $2,690.86 |
| 5/20/2025 | 508002 | $8,648.49 |
| 6/3/2025 | 508225 | $996.56 |
| 8/19/2025 | 509211 | $1,487.77 |
| 9/2/2025 | 509456 | $3,251.42 |
| 9/16/2025 | 509661 | $2,046.96 |
| 10/7/2025 | 509874 | $493.86 |
| 10/21/2025 | 510105 | $2,287.25 |