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Checkbook Online Vendor:
ROBERTSDALE AUTO PARTS INC
Date | Check No | Amount |
---|---|---|
1/2/2024 | 502291 | $1,414.39 |
1/16/2024 | 502407 | $820.84 |
2/6/2024 | 502568 | $7,638.26 |
2/20/2024 | 502786 | $1,792.88 |
3/5/2024 | 502928 | $1,513.28 |
3/19/2024 | 503103 | $5,115.55 |
4/2/2024 | 503265 | $9,023.53 |
4/16/2024 | 503427 | $2,422.73 |
5/7/2024 | 503605 | $5,442.68 |
5/21/2024 | 503785 | $5,571.76 |
6/4/2024 | 503915 | $3,730.12 |
6/18/2024 | 504057 | $1,747.97 |
7/2/2024 | 504199 | $8,753.72 |
7/16/2024 | 504346 | $2,710.33 |
8/6/2024 | 504549 | $7,846.98 |
8/20/2024 | 504757 | $2,420.59 |
9/3/2024 | 504929 | $1,672.26 |
9/17/2024 | 505082 | $8,560.70 |
10/1/2024 | 505241 | $7,394.96 |
10/15/2024 | 505385 | $797.75 |
11/5/2024 | 505582 | $4,457.00 |