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Checkbook Online Vendor:

VIA MOBILITY, LLC

Year : Year defaults to current year



Date Check No Amount
2/7/2023 258966 $14,500.00
2/24/2023 259385 $14,500.00
3/21/2023 500060 $14,500.00
4/18/2023 500159 $14,500.00
5/16/2023 500302 $14,500.00
6/20/2023 500485 $14,500.00
8/1/2023 500793 $14,500.00
9/5/2023 501114 $14,500.00
9/19/2023 501290 $14,500.00
10/17/2023 501603 $14,500.00
11/21/2023 501903 $14,500.00
12/19/2023 502179 $14,500.00