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Checkbook Online Vendor:
COWIN EQUIPMENT CO - MOBILE
Date | Check No | Amount |
---|---|---|
1/17/2023 | 258314 | $431,253.10 |
2/7/2023 | 258726 | $206.64 |
2/24/2023 | 259156 | $1,033.20 |
3/7/2023 | 259513 | $16,656.32 |
3/21/2023 | 259825 | $5,664.84 |
5/16/2023 | 261174 | $608.59 |
6/6/2023 | 261479 | $22,536.20 |
6/20/2023 | 261785 | $8,912.42 |
7/5/2023 | 262079 | $1,394.64 |
7/18/2023 | 262331 | $8,408.61 |
8/1/2023 | 262564 | $180.00 |
9/5/2023 | 263051 | $7,124.97 |
9/19/2023 | 263343 | $9,009.24 |
10/3/2023 | 263596 | $12,404.21 |
10/17/2023 | 263822 | $6,674.94 |
11/7/2023 | 264092 | $12,902.89 |