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Checkbook Online Vendor:

ATLANTIS COMMERCIAL GROUP INC

Year : Year defaults to current year



Date Check No Amount
1/19/2023 258559 $253,272.16
2/23/2023 259432 $537,179.40
3/30/2023 500109 $1,183,834.59
5/4/2023 500239 $353,560.95
6/1/2023 500398 $651,534.09
6/15/2023 500494 $408,192.97
7/20/2023 500684 $198,531.00
8/17/2023 500949 $62,735.63
9/21/2023 501303 $474,049.88
12/7/2023 502043 $172,193.36