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Checkbook Online Vendor:
MOBILE ASPHALT CO LLC
Date | Check No | Amount |
---|---|---|
1/3/2023 | 258044 | $1,548.98 |
1/17/2023 | 258410 | $276,799.67 |
2/7/2023 | 258851 | $34,044.96 |
2/24/2023 | 259263 | $225,864.70 |
3/7/2023 | 259579 | $207,161.41 |
3/21/2023 | 259923 | $369,695.94 |
4/4/2023 | 500092 | $222,194.63 |
4/18/2023 | 500143 | $4,851.66 |
5/2/2023 | 500210 | $12,783.68 |
5/16/2023 | 500286 | $4,809.58 |
6/6/2023 | 500365 | $7,859.33 |
6/20/2023 | 500457 | $191,595.76 |
7/5/2023 | 500556 | $138,328.40 |
7/18/2023 | 500642 | $5,881.25 |
8/1/2023 | 500755 | $412,080.58 |
8/15/2023 | 500884 | $331,078.16 |
9/5/2023 | 501057 | $24,045.10 |
9/19/2023 | 501240 | $9,311.79 |
10/3/2023 | 501381 | $2,168.79 |
10/17/2023 | 501543 | $4,572.78 |
11/7/2023 | 501699 | $16,607.07 |
11/21/2023 | 501852 | $4,801.52 |
11/22/2023 | 501915 | $767,838.95 |
12/5/2023 | 501994 | $76,935.99 |
12/19/2023 | 502127 | $4,306.09 |