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Checkbook Online Vendor:
WHARTON-SMITH, INC
Date | Check No | Amount |
---|---|---|
1/6/2022 | 245427 | $713,605.00 |
2/10/2022 | 246702 | $1,269,334.50 |
3/21/2022 | 247717 | $965,733.00 |
4/14/2022 | 248755 | $1,337,758.00 |
4/28/2022 | 249228 | $1,452,397.00 |
6/2/2022 | 250855 | $1,130,903.00 |
7/14/2022 | 252963 | $3,760,671.00 |
8/18/2022 | 253965 | $1,293,364.00 |
9/8/2022 | 254513 | $2,652,030.00 |
10/13/2022 | 255687 | $1,110,762.00 |
12/8/2022 | 257486 | $1,267,383.00 |
12/21/2022 | 257883 | $556,482.00 |