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Checkbook Online Vendor:
COUCH AGGREGATES LLC
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506256 | $47,000.70 |
| 1/21/2025 | 506506 | $35,889.30 |
| 2/4/2025 | 506678 | $31,264.20 |
| 2/18/2025 | 506830 | $27,743.40 |
| 3/5/2025 | 507023 | $1,154.70 |
| 3/18/2025 | 507218 | $17,919.90 |
| 4/1/2025 | 507385 | $15,778.35 |
| 4/15/2025 | 507582 | $22,179.79 |
| 5/6/2025 | 507808 | $14,813.50 |
| 6/3/2025 | 508249 | $91,388.96 |
| 6/24/2025 | 508422 | $17,642.00 |
| 8/5/2025 | 509024 | $15,071.16 |
| 9/16/2025 | 509686 | $3,236.50 |
| 10/7/2025 | 509914 | $30,689.42 |
| 10/21/2025 | 510133 | $16,122.50 |
| 11/6/2025 | 510350 | $16,082.04 |
| 11/18/2025 | 510493 | $14,823.50 |
| 12/2/2025 | 510688 | $9,928.50 |