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Checkbook Online Vendor:
BALDWIN CNTY COMMISSION - BOOTS
Date | Check No | Amount |
---|---|---|
1/6/2023 | 9295 | $112.50 |
1/20/2023 | 258574 | $40.00 |
1/19/2023 | 4286 | $0.00 |
1/19/2023 | 9312 | $152.50 |
2/3/2023 | 258993 | $2,437.50 |
2/3/2023 | 9321 | $152.50 |
2/17/2023 | 9340 | $40.00 |
3/3/2023 | 9349 | $40.00 |
3/29/2023 | 9377 | $132.50 |
4/14/2023 | 9393 | $132.50 |
4/28/2023 | 9404 | $232.50 |
5/26/2023 | 9431 | $280.00 |
6/9/2023 | 9447 | $310.00 |
6/23/2023 | 9456 | $125.00 |
5/12/2023 | 9422 | $267.50 |
7/21/2023 | 9489 | $250.00 |
7/7/2023 | 9464 | $40.00 |
8/18/2023 | 9518 | $30.00 |
8/4/2023 | 9497 | $260.00 |
8/4/2023 | 500000672 | $0.00 |
10/27/2023 | 9573 | $560.00 |
11/10/2023 | 9582 | $1,035.00 |
11/24/2023 | 9599 | $475.00 |
12/8/2023 | 9608 | $450.00 |
12/22/2023 | 9625 | $585.00 |