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Checkbook Online Vendor:
MOBILE ASPHALT CO LLC
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506344 | $32,544.14 |
| 1/21/2025 | 506568 | $113,887.79 |
| 1/24/2025 | 506643 | $171,897.60 |
| 2/4/2025 | 506711 | $38,831.95 |
| 1/30/2025 | 506764 | $128,076.11 |
| 2/18/2025 | 506888 | $271,697.48 |
| 3/5/2025 | 507086 | $225,003.82 |
| 3/18/2025 | 507259 | $2,203.58 |
| 4/1/2025 | 507435 | $203,517.41 |
| 4/3/2025 | 507528 | $81,233.36 |
| 4/15/2025 | 507645 | $34,943.34 |
| 5/6/2025 | 507869 | $105,413.26 |
| 5/1/2025 | 507960 | $379,932.03 |
| 5/29/2025 | 508360 | $394,499.02 |
| 7/24/2025 | 508952 | $39,110.75 |
| 8/5/2025 | 509081 | $15,654.22 |
| 9/4/2025 | 509634 | $25,485.08 |