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Checkbook Online Vendor:
COASTAL BRT, LLC
Date | Check No | Amount |
---|---|---|
1/17/2023 | 258308 | $8,800.00 |
2/24/2023 | 259148 | $8,550.00 |
3/21/2023 | 259821 | $7,200.00 |
5/2/2023 | 260840 | $12,800.00 |
6/6/2023 | 261473 | $11,100.00 |
6/20/2023 | 500419 | $18,250.00 |
8/1/2023 | 500712 | $19,700.00 |
9/5/2023 | 500994 | $16,950.00 |
9/19/2023 | 501176 | $15,950.00 |
10/17/2023 | 501469 | $15,050.00 |
11/21/2023 | 501807 | $10,300.00 |
12/19/2023 | 502075 | $12,750.00 |