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Checkbook Online Vendor:
PARISH TRACTOR COMPANY, LLC
Date | Check No | Amount |
---|---|---|
1/3/2023 | 258086 | $262.00 |
1/17/2023 | 258449 | $798.90 |
2/24/2023 | 259319 | $102,716.82 |
3/7/2023 | 259615 | $903.18 |
4/4/2023 | 260320 | $12,908.90 |
4/18/2023 | 260641 | $768.79 |
5/2/2023 | 260988 | $5,429.51 |
5/16/2023 | 261274 | $2,118.18 |
5/16/2023 | 500291 | $569.37 |
6/6/2023 | 500370 | $1,910.13 |
6/20/2023 | 500467 | $734.82 |
7/5/2023 | 500562 | $1,709.66 |
7/18/2023 | 500646 | $16,572.68 |
8/1/2023 | 500764 | $2,049.10 |
8/15/2023 | 500894 | $1,129.39 |
9/5/2023 | 501074 | $187.11 |
9/19/2023 | 501250 | $1,807.78 |
10/3/2023 | 501392 | $821.86 |
11/7/2023 | 501714 | $10,400.49 |
12/5/2023 | 502003 | $723.73 |