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Checkbook Online Vendor:
ROBERTSDALE POWER EQUIPMENT
Date | Check No | Amount |
---|---|---|
1/2/2024 | 264817 | $855.92 |
1/16/2024 | 264978 | $770.66 |
2/6/2024 | 265175 | $418.26 |
2/20/2024 | 265342 | $3,973.83 |
3/19/2024 | 266183 | $359.19 |
4/2/2024 | 266310 | $1,870.87 |
4/16/2024 | 266446 | $20.38 |
5/7/2024 | 266617 | $748.18 |
5/21/2024 | 266762 | $513.70 |
6/4/2024 | 266875 | $18.51 |
6/18/2024 | 267016 | $1,502.78 |
7/16/2024 | 267228 | $33.00 |
8/6/2024 | 267421 | $29.55 |
8/20/2024 | 267577 | $2,683.11 |
9/17/2024 | 267812 | $3,527.79 |
10/1/2024 | 267949 | $4,604.84 |
10/15/2024 | 268069 | $300.60 |
11/5/2024 | 268257 | $39.00 |
11/19/2024 | 269029 | $1,507.92 |