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Checkbook Online Vendor:
EQUIPMENT SALES CO
Date | Check No | Amount |
---|---|---|
2/1/2022 | 245948 | $1,421.43 |
3/2/2022 | 246877 | $208.90 |
4/5/2022 | 247941 | $6,183.42 |
4/19/2022 | 248435 | $1,020.81 |
5/3/2022 | 248981 | $245.19 |
6/7/2022 | 250538 | $3,455.41 |
6/21/2022 | 251135 | $7,442.51 |
7/5/2022 | 252137 | $504.00 |
8/2/2022 | 253193 | $275.33 |
8/16/2022 | 253653 | $4,330.64 |
9/6/2022 | 254207 | $6,265.22 |
9/20/2022 | 254614 | $1,649.55 |
10/4/2022 | 255061 | $9,002.23 |
10/18/2022 | 255450 | $5,524.48 |
11/1/2022 | 255810 | $495.06 |
12/5/2022 | 257218 | $77.64 |
12/20/2022 | 257630 | $264.42 |