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Checkbook Online Vendor:
ROLIN CONSTRUCTION, INC.
Date | Check No | Amount |
---|---|---|
1/19/2023 | 258569 | $160,000.00 |
2/16/2023 | 259429 | $123,500.00 |
3/23/2023 | 260108 | $373,985.00 |
4/27/2023 | 500237 | $507,967.00 |
6/1/2023 | 500402 | $443,740.00 |
6/22/2023 | 500504 | $308,650.00 |
8/3/2023 | 500805 | $42,545.00 |