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Checkbook Online Vendor:
GRAESTONE AGGREGATES, LLC
Date | Check No | Amount |
---|---|---|
1/3/2023 | 258001 | $18,786.37 |
1/17/2023 | 258354 | $70,480.99 |
2/7/2023 | 258776 | $28,696.52 |
2/24/2023 | 259198 | $43,722.30 |
3/7/2023 | 259541 | $9,730.88 |
3/21/2023 | 259871 | $17,068.32 |
4/4/2023 | 260222 | $32,571.58 |
4/18/2023 | 260530 | $4,437.07 |
5/2/2023 | 260876 | $81,136.51 |
5/16/2023 | 261204 | $27,834.32 |
6/6/2023 | 261509 | $12,958.29 |
6/20/2023 | 261817 | $68,996.35 |
6/20/2023 | 500499 | $12,958.29 |
7/5/2023 | 500543 | $2,600.71 |
7/18/2023 | 500625 | $10,603.93 |
8/1/2023 | 500737 | $69,381.08 |
8/15/2023 | 500859 | $25,615.33 |
9/5/2023 | 501025 | $39,233.78 |
9/19/2023 | 501204 | $21,678.54 |
10/3/2023 | 501353 | $11,479.76 |
10/17/2023 | 501508 | $45,926.47 |
11/7/2023 | 501676 | $33,657.49 |
12/19/2023 | 502097 | $22,998.87 |