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Checkbook Online Vendor:
PL RUSSELL LLC
| Date | Check No | Amount |
|---|---|---|
| 6/26/2025 | 508746 | $55,746.94 |
| 8/7/2025 | 509182 | $188,158.43 |
| 8/28/2025 | 509627 | $269,602.90 |
| 9/4/2025 | 509636 | $85,869.52 |
| 10/23/2025 | 510282 | $355,406.99 |
| 11/26/2025 | 510839 | $47,269.88 |