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Checkbook Online Vendor:
DAVISON OIL COMPANY INC
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506263 | $28,003.69 |
| 1/21/2025 | 506513 | $21,556.48 |
| 2/4/2025 | 506681 | $8,872.42 |
| 3/5/2025 | 507029 | $48,273.89 |
| 4/1/2025 | 507387 | $10,888.03 |
| 5/6/2025 | 507810 | $53,473.85 |
| 6/3/2025 | 508253 | $37,956.31 |
| 6/24/2025 | 508426 | $27,626.14 |
| 7/1/2025 | 508647 | $12,731.51 |
| 8/5/2025 | 509030 | $5,124.60 |
| 8/19/2025 | 509259 | $13,538.67 |
| 9/2/2025 | 509484 | $69,088.02 |
| 10/7/2025 | 509920 | $29,424.84 |
| 10/21/2025 | 510136 | $10,170.06 |
| 11/6/2025 | 510352 | $37,281.65 |
| 12/2/2025 | 510692 | $24,181.66 |