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Checkbook Online Vendor:
ATLANTIS COMMERCIAL GROUP INC
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 |