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Checkbook Online Vendor:
CREEK CLEAN, LLC
Date | Check No | Amount |
---|---|---|
1/4/2022 | 245119 | $497.25 |
1/18/2022 | 245520 | $27,911.50 |
2/15/2022 | 246360 | $28,876.75 |
3/15/2022 | 247346 | $29,023.00 |
4/19/2022 | 248421 | $26,800.00 |
5/3/2022 | 248957 | $936.00 |
5/17/2022 | 249433 | $26,800.00 |
6/21/2022 | 251111 | $26,800.00 |
7/19/2022 | 252649 | $26,800.00 |
8/16/2022 | 253634 | $26,800.00 |
9/6/2022 | 254177 | $643.50 |
9/20/2022 | 254600 | $26,800.00 |
10/4/2022 | 255039 | $6,376.50 |
10/18/2022 | 255430 | $26,800.00 |
11/16/2022 | 256745 | $26,800.00 |
12/20/2022 | 257606 | $26,800.00 |