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Checkbook Online Vendor:
MOBILE ASPHALT CO LLC
Date | Check No | Amount |
---|---|---|
1/4/2022 | 245196 | $284,103.16 |
1/18/2022 | 245606 | $253,878.89 |
2/1/2022 | 246011 | $1,910.05 |
2/15/2022 | 246491 | $5,478.18 |
3/2/2022 | 246950 | $34,864.21 |
3/15/2022 | 247428 | $13,437.86 |
4/5/2022 | 248042 | $14,112.53 |
4/19/2022 | 248516 | $91,655.42 |
5/3/2022 | 249061 | $236,101.27 |
5/17/2022 | 249529 | $764,211.43 |
6/7/2022 | 250631 | $442,268.50 |
6/21/2022 | 251221 | $7,998.67 |
7/5/2022 | 252196 | $172,968.76 |
7/19/2022 | 252741 | $21,826.96 |
8/2/2022 | 253274 | $425,903.46 |
8/16/2022 | 253722 | $32,109.73 |
9/6/2022 | 254295 | $649,642.49 |
9/20/2022 | 254701 | $47,707.16 |
10/4/2022 | 255122 | $395,079.16 |
10/18/2022 | 255531 | $577,906.18 |
11/1/2022 | 255871 | $242,727.44 |
11/16/2022 | 256881 | $223,487.88 |
12/5/2022 | 257295 | $21,134.90 |
12/20/2022 | 257715 | $74,620.76 |