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Checkbook Online Vendor:
L & K CONSTRUCTION, LLC
Date | Check No | Amount |
---|---|---|
1/17/2023 | 258392 | $12,088.50 |
2/7/2023 | 258828 | $12,100.00 |
3/7/2023 | 259570 | $18,942.00 |
3/2/2023 | 259686 | $18,841.19 |
3/21/2023 | 259904 | $590.80 |
4/4/2023 | 260254 | $82,098.10 |
4/18/2023 | 260570 | $37,483.50 |
5/16/2023 | 500279 | $11,704.94 |
6/6/2023 | 500361 | $10,824.00 |
7/5/2023 | 500550 | $7,700.00 |
8/15/2023 | 500877 | $17,466.95 |
10/3/2023 | 501372 | $5,278.14 |