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Checkbook Online Vendor:
ROBERTSDALE AUTO PARTS INC
Date | Check No | Amount |
---|---|---|
1/3/2023 | 258100 | $2,391.23 |
1/17/2023 | 258465 | $331.27 |
2/7/2023 | 258910 | $7,312.46 |
2/24/2023 | 259342 | $8,401.39 |
3/7/2023 | 259628 | $1,494.71 |
3/21/2023 | 259978 | $3,826.22 |
4/4/2023 | 260329 | $4,280.91 |
4/18/2023 | 260659 | $3,001.96 |
5/2/2023 | 260996 | $4,868.26 |
5/16/2023 | 261286 | $7,584.49 |
6/6/2023 | 261587 | $5,016.25 |
6/20/2023 | 261934 | $6,810.00 |
7/5/2023 | 262191 | $2,251.79 |
7/18/2023 | 262423 | $620.22 |
7/18/2023 | 500654 | $4,533.52 |
8/1/2023 | 500772 | $8,277.16 |
8/15/2023 | 500901 | $1,838.13 |
9/5/2023 | 501084 | $8,499.36 |
9/19/2023 | 501263 | $2,285.34 |
10/3/2023 | 501396 | $5,234.85 |
10/17/2023 | 501576 | $2,590.01 |
11/7/2023 | 501722 | $5,738.15 |
11/21/2023 | 501871 | $2,550.59 |
12/5/2023 | 502009 | $4,153.65 |
12/19/2023 | 502150 | $4,102.89 |