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Checkbook Online Vendor:
DAVISON OIL COMPANY INC
Date | Check No | Amount |
---|---|---|
1/3/2023 | 257967 | $101,721.44 |
1/17/2023 | 258321 | $46,704.00 |
2/7/2023 | 258733 | $156,741.71 |
2/24/2023 | 259165 | $194,524.03 |
3/7/2023 | 259518 | $28,617.88 |
3/21/2023 | 500035 | $127,918.41 |
4/4/2023 | 500071 | $96,543.00 |
4/18/2023 | 500125 | $130,569.91 |
5/2/2023 | 500186 | $110,843.57 |
5/16/2023 | 500255 | $150,526.00 |
6/6/2023 | 500337 | $86,860.81 |
6/20/2023 | 500427 | $93,043.68 |
7/5/2023 | 500525 | $86,183.53 |
7/18/2023 | 500610 | $116,042.80 |
8/1/2023 | 500716 | $66,739.51 |
8/15/2023 | 500841 | $133,329.20 |
9/5/2023 | 501004 | $186,967.37 |
9/19/2023 | 501186 | $130,155.37 |
10/3/2023 | 501338 | $123,379.47 |
10/17/2023 | 501481 | $70,925.64 |
11/7/2023 | 501660 | $145,556.10 |
12/5/2023 | 501957 | $64,508.12 |
12/19/2023 | 502081 | $12,185.71 |