Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
EQUIPMENT SALES CO
Date | Check No | Amount |
---|---|---|
3/7/2023 | 259528 | $216.57 |
3/21/2023 | 259849 | $145.98 |
4/4/2023 | 260201 | $1,354.65 |
4/18/2023 | 260514 | $2,324.95 |
5/16/2023 | 261191 | $3,736.06 |
6/6/2023 | 261489 | $6,994.40 |
6/20/2023 | 261796 | $31.88 |
7/18/2023 | 500618 | $3,788.04 |
8/15/2023 | 500850 | $6,343.68 |
9/5/2023 | 501017 | $11,148.33 |
10/3/2023 | 501344 | $9,777.10 |
10/17/2023 | 501495 | $122.50 |
11/21/2023 | 501816 | $4,150.00 |