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Checkbook Online Vendor:
LORD & SON CONSTRUCTION, INC.
Date | Check No | Amount |
---|---|---|
1/6/2022 | 245418 | $143,268.55 |
2/15/2022 | 246466 | $237,203.60 |
4/5/2022 | 248018 | $271,899.98 |
4/7/2022 | 248345 | $149,097.43 |
6/23/2022 | 251970 | $144,149.15 |
6/29/2022 | 252388 | $236,457.58 |
7/14/2022 | 252956 | $243,663.00 |
8/11/2022 | 253909 | $113,845.77 |
10/20/2022 | 255717 | $96,903.10 |
11/10/2022 | 256641 | $155,156.40 |