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Checkbook Online Vendor:
SWEAT TIRE - ROBERTSDALE
Date | Check No | Amount |
---|---|---|
1/4/2022 | 245268 | $777.88 |
1/18/2022 | 245673 | $263.32 |
2/1/2022 | 246092 | $433.18 |
2/15/2022 | 246574 | $2,131.53 |
3/2/2022 | 247057 | $2,770.26 |
3/15/2022 | 247527 | $980.92 |
4/5/2022 | 248161 | $1,173.96 |
4/19/2022 | 248665 | $764.28 |
5/3/2022 | 249159 | $2,437.36 |
5/17/2022 | 249629 | $16,858.27 |
6/7/2022 | 250750 | $255.06 |
6/21/2022 | 251336 | $718.79 |
7/5/2022 | 252299 | $1,081.67 |
7/19/2022 | 252857 | $352.14 |
8/2/2022 | 253364 | $3,867.08 |
8/16/2022 | 253831 | $4,379.15 |
9/6/2022 | 254417 | $859.99 |
9/20/2022 | 254789 | $1,334.60 |
10/4/2022 | 255219 | $2,226.55 |
10/18/2022 | 255627 | $8,410.08 |
11/1/2022 | 255941 | $1,466.86 |
11/16/2022 | 256992 | $1,714.24 |
12/5/2022 | 257392 | $3,402.39 |
12/20/2022 | 257805 | $213.22 |