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Checkbook Online Vendor:
ROBERTSDALE POWER EQUIPMENT
Date | Check No | Amount |
---|---|---|
1/17/2023 | 258467 | $243.40 |
2/7/2023 | 258912 | $400.24 |
2/24/2023 | 259343 | $1,662.59 |
3/21/2023 | 259980 | $38.67 |
4/4/2023 | 260331 | $1,894.16 |
4/18/2023 | 260660 | $1,406.03 |
5/16/2023 | 261288 | $92.19 |
6/6/2023 | 261589 | $369.47 |
6/20/2023 | 261935 | $3,324.78 |
7/5/2023 | 262192 | $1,838.36 |
7/18/2023 | 262424 | $78.89 |
8/1/2023 | 262656 | $410.20 |
8/15/2023 | 262891 | $827.53 |
9/5/2023 | 263188 | $1,312.24 |
9/19/2023 | 263457 | $570.36 |
10/3/2023 | 263696 | $8,404.26 |
11/7/2023 | 264152 | $4,346.28 |
12/19/2023 | 264650 | $121.52 |