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Checkbook Online Vendor:
WHARTON-SMITH, INC
Date | Check No | Amount |
---|---|---|
1/12/2023 | 258542 | $844,630.00 |
3/2/2023 | 259697 | $1,588,546.00 |
3/23/2023 | 260110 | $1,888,933.00 |
4/13/2023 | 500171 | $1,019,959.00 |
5/18/2023 | 500316 | $1,156,777.00 |
7/20/2023 | 500686 | $3,959,775.00 |
8/31/2023 | 501126 | $2,106,395.00 |
10/19/2023 | 501615 | $2,048,048.00 |
11/2/2023 | 501618 | $1,407,220.00 |
11/9/2023 | 501767 | $2,214,838.00 |