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Checkbook Online Vendor:

GRAESTONE AGGREGATES, LLC

Year : Year defaults to current year



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