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Checkbook Online Vendor:
GULF STATES DISTRIBUTORS
Date | Check No | Amount |
---|---|---|
1/3/2023 | 258008 | $2,718.95 |
1/17/2023 | 258363 | $3,798.00 |
2/7/2023 | 258788 | $4,844.00 |
2/24/2023 | 259213 | $31,668.00 |
3/7/2023 | 259547 | $8,946.00 |
3/7/2023 | 500021 | $131,005.40 |
3/21/2023 | 500042 | $13,906.95 |
4/4/2023 | 500076 | $749.00 |
4/18/2023 | 500134 | $990.00 |
5/2/2023 | 500195 | $458.00 |
5/16/2023 | 500268 | $19,406.00 |
6/6/2023 | 500353 | $4,043.00 |
6/20/2023 | 500437 | $63.00 |
7/18/2023 | 500627 | $458.00 |
8/1/2023 | 500738 | $769.00 |
8/15/2023 | 500861 | $518.00 |
9/5/2023 | 501030 | $10,864.00 |
9/19/2023 | 501210 | $742.80 |
10/3/2023 | 501358 | $5,799.80 |
10/17/2023 | 501512 | $72,967.40 |
11/7/2023 | 501678 | $73,502.75 |
12/5/2023 | 501975 | $151,840.00 |