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Checkbook Online Vendor:
VISION SOUTHEAST, INC
Date | Check No | Amount |
---|---|---|
1/3/2023 | 258140 | $9,137.14 |
2/24/2023 | 259386 | $48,969.66 |
4/4/2023 | 500105 | $11,998.22 |
3/30/2023 | 500113 | $939,685.20 |
4/18/2023 | 500160 | $2,175.87 |
5/2/2023 | 500230 | $2,712.92 |
5/16/2023 | 500303 | $22,503.36 |
6/20/2023 | 500486 | $371.14 |
6/15/2023 | 500498 | $165,798.84 |
7/18/2023 | 500672 | $579.80 |
8/1/2023 | 500794 | $47,059.81 |
9/5/2023 | 501115 | $1,598.00 |
9/7/2023 | 501130 | $946,124.96 |
10/3/2023 | 501420 | $1,852.94 |
11/7/2023 | 501750 | $68,080.17 |
12/5/2023 | 502030 | $11,230.84 |
12/7/2023 | 502046 | $141,046.65 |
12/19/2023 | 502180 | $22,631.86 |
12/14/2023 | 502194 | $455,060.69 |