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Checkbook Online Vendor:
MURPHREE BRIDGE CORPORATION
| Date | Check No | Amount |
|---|---|---|
| 2/6/2025 | 506770 | $97,559.31 |
| 3/6/2025 | 507167 | $153,247.62 |
| 5/1/2025 | 507961 | $98,363.00 |
| 5/21/2025 | 508196 | $289,590.93 |
| 6/18/2025 | 508594 | $194,485.57 |
| 8/14/2025 | 509421 | $607,071.06 |
| 8/28/2025 | 509625 | $363,213.53 |
| 9/25/2025 | 509844 | $69,741.80 |
| 10/30/2025 | 510290 | $186,695.93 |