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Checkbook Online Vendor:
WHARTON-SMITH, INC
| Date | Check No | Amount |
|---|---|---|
| 1/30/2025 | 506768 | $1,503,515.00 |
| 2/27/2025 | 507161 | $608,340.00 |
| 5/6/2025 | 507945 | $18,050.00 |
| 5/8/2025 | 507976 | $1,227,611.00 |
| 6/3/2025 | 508352 | $3,782.00 |
| 6/5/2025 | 508369 | $704,186.00 |
| 7/2/2025 | 508752 | $490,847.00 |
| 7/24/2025 | 508955 | $268,336.00 |
| 9/2/2025 | 509615 | $314,749.00 |
| 9/18/2025 | 509836 | $370,496.00 |
| 11/20/2025 | 510630 | $242,829.00 |