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Checkbook Online Vendor:
VISION SOUTHEAST, INC
Date | Check No | Amount |
---|---|---|
2/6/2024 | 502596 | $86,728.52 |
3/5/2024 | 502956 | $14,495.00 |
3/19/2024 | 503136 | $44,928.83 |
4/2/2024 | 503294 | $8,438.94 |
4/16/2024 | 503460 | $51,082.08 |
5/7/2024 | 503649 | $2,480.94 |
5/21/2024 | 503820 | $2,298.39 |
7/16/2024 | 504372 | $5,407.38 |
8/20/2024 | 504807 | $8,565.35 |
9/3/2024 | 504965 | $786.00 |
10/1/2024 | 505269 | $6,291.27 |
10/15/2024 | 505412 | $685.00 |
11/5/2024 | 505621 | $1,572.00 |
11/19/2024 | 505740 | $178,388.75 |
11/14/2024 | 505766 | $47,458.11 |