Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
BLUE ARBOR INC
Date | Check No | Amount |
---|---|---|
1/3/2023 | 257938 | $29,064.68 |
1/17/2023 | 258280 | $21,901.54 |
2/7/2023 | 258676 | $33,197.35 |
2/24/2023 | 259113 | $23,892.35 |
3/7/2023 | 259485 | $25,812.72 |
3/21/2023 | 259786 | $21,926.09 |
4/4/2023 | 260152 | $18,888.96 |
4/18/2023 | 260461 | $18,129.67 |
5/2/2023 | 260815 | $22,420.23 |
5/16/2023 | 261142 | $20,553.71 |
6/6/2023 | 261438 | $18,061.48 |
6/20/2023 | 261751 | $23,423.82 |
7/5/2023 | 262060 | $29,714.02 |
7/18/2023 | 500600 | $31,496.91 |
8/1/2023 | 500702 | $33,411.65 |
8/15/2023 | 500822 | $38,183.57 |
9/5/2023 | 500981 | $52,269.53 |
9/19/2023 | 501157 | $46,036.07 |
10/3/2023 | 501321 | $27,795.31 |
10/17/2023 | 501455 | $15,952.07 |
11/7/2023 | 501640 | $21,476.83 |
11/21/2023 | 501787 | $26,240.25 |
12/5/2023 | 501943 | $25,791.81 |
12/19/2023 | 502063 | $14,686.91 |