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Checkbook Online Vendor:
C THORNTON INC
| Date | Check No | Amount |
|---|---|---|
| 2/13/2025 | 506958 | $196,905.19 |
| 2/20/2025 | 506966 | $8,736.01 |
| 3/6/2025 | 507164 | $251,926.32 |
| 3/27/2025 | 507514 | $44,133.68 |
| 4/3/2025 | 507523 | $89,766.85 |
| 4/24/2025 | 507742 | $29,667.78 |
| 5/1/2025 | 507957 | $176,789.74 |
| 5/15/2025 | 508181 | $260,998.58 |
| 6/5/2025 | 508362 | $36,343.98 |
| 6/12/2025 | 508581 | $75,355.10 |
| 6/18/2025 | 508590 | $30,702.08 |
| 6/26/2025 | 508742 | $115,428.24 |
| 7/24/2025 | 508948 | $282,991.60 |
| 8/21/2025 | 509426 | $6,970.78 |
| 8/28/2025 | 509622 | $24,193.84 |
| 9/4/2025 | 509630 | $78,556.70 |
| 9/11/2025 | 509815 | $50,673.21 |
| 9/18/2025 | 509827 | $112,193.01 |
| 9/25/2025 | 509840 | $101,393.76 |
| 10/16/2025 | 510273 | $11,816.62 |