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Checkbook Online Vendor:

BLUE ARBOR INC

Year : Year defaults to current year



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