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Checkbook Online Vendor:
MICHAEL BAKER INTERNATIONAL, INC.
Date | Check No | Amount |
---|---|---|
1/2/2024 | 502271 | $7,067.79 |
3/5/2024 | 502908 | $2,894.54 |
5/7/2024 | 503572 | $21,570.00 |
7/2/2024 | 504178 | $2,550.30 |
8/20/2024 | 504721 | $13,978.00 |
9/3/2024 | 504911 | $26,348.54 |
10/15/2024 | 505363 | $36,133.43 |
11/5/2024 | 505556 | $7,690.66 |