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Checkbook Online Vendor:
SWEAT TIRE - ROBERTSDALE
Date | Check No | Amount |
---|---|---|
1/3/2023 | 258123 | $352.79 |
1/17/2023 | 258487 | $1,829.33 |
2/7/2023 | 258935 | $2,853.75 |
2/24/2023 | 259368 | $5,602.25 |
3/7/2023 | 259645 | $2,560.60 |
3/21/2023 | 260007 | $3,664.45 |
4/4/2023 | 260345 | $5,261.34 |
4/18/2023 | 260685 | $571.92 |
5/2/2023 | 261012 | $13,756.25 |
5/16/2023 | 261305 | $84.95 |
6/6/2023 | 261609 | $895.90 |
6/20/2023 | 261959 | $1,639.13 |
7/5/2023 | 500573 | $1,656.95 |
7/18/2023 | 500666 | $2,718.68 |
8/1/2023 | 500786 | $1,329.40 |
8/15/2023 | 500918 | $3,880.64 |
9/5/2023 | 501102 | $3,070.86 |
9/19/2023 | 501279 | $1,476.00 |
10/3/2023 | 501410 | $2,336.58 |
10/17/2023 | 501592 | $160.00 |
11/7/2023 | 501736 | $2,903.33 |
12/5/2023 | 502022 | $8,230.33 |
12/19/2023 | 502166 | $2,697.53 |