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Checkbook Online Vendor:
BAY SIDE RUBBER & PRODUCTS
Date | Check No | Amount |
---|---|---|
1/4/2022 | 245083 | $4,708.57 |
1/18/2022 | 245478 | $1,239.05 |
2/1/2022 | 245892 | $1,007.86 |
2/15/2022 | 246303 | $3,044.90 |
3/2/2022 | 246823 | $2,820.44 |
3/15/2022 | 247305 | $3,567.75 |
4/5/2022 | 247849 | $2,316.15 |
4/19/2022 | 248386 | $2,317.38 |
5/3/2022 | 248912 | $2,870.55 |
5/17/2022 | 249388 | $2,097.04 |
6/7/2022 | 250458 | $495.76 |
6/21/2022 | 251075 | $3,195.41 |
7/5/2022 | 252078 | $1,147.50 |
7/19/2022 | 252612 | $841.07 |
8/2/2022 | 253128 | $2,196.05 |
8/16/2022 | 253595 | $8,050.25 |
9/6/2022 | 254122 | $3,258.75 |
9/20/2022 | 254558 | $1,514.66 |
10/4/2022 | 255001 | $4,715.26 |
10/18/2022 | 255385 | $2,715.63 |
11/1/2022 | 255758 | $395.52 |
11/16/2022 | 256692 | $3,079.02 |
12/5/2022 | 257161 | $2,518.15 |
12/20/2022 | 257538 | $7,954.52 |