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Checkbook Online Vendor:

MOBILE ASPHALT CO LLC

Year : Year defaults to current year



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