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Checkbook Online Vendor:
GRAYBAR ELECTRIC CO INC - MOBILE
Date | Check No | Amount |
---|---|---|
2/7/2023 | 258778 | $1,272.28 |
2/24/2023 | 259202 | $284.15 |
3/7/2023 | 259543 | $2,910.43 |
3/7/2023 | 500019 | $161.00 |
3/21/2023 | 500040 | $1,472.37 |
4/18/2023 | 500133 | $2,382.00 |
8/15/2023 | 500860 | $2,401.32 |
9/5/2023 | 501026 | $11.00 |
9/19/2023 | 501206 | $2,607.50 |
10/3/2023 | 501355 | $18,534.00 |
10/17/2023 | 501509 | $1,454.20 |
11/21/2023 | 501828 | $5,096.04 |
12/5/2023 | 501971 | $115.47 |