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Checkbook Online Vendor:
BAY SIDE RUBBER & PRODUCTS
Date | Check No | Amount |
---|---|---|
1/3/2023 | 257931 | $1,845.09 |
1/17/2023 | 258271 | $719.13 |
2/7/2023 | 258666 | $4,184.89 |
2/24/2023 | 259103 | $1,300.00 |
3/7/2023 | 259480 | $133.00 |
3/21/2023 | 259780 | $7,058.32 |
4/4/2023 | 260146 | $481.00 |
4/18/2023 | 260451 | $12,288.00 |
5/2/2023 | 260812 | $2,611.55 |
5/16/2023 | 261134 | $4,527.91 |
6/6/2023 | 261430 | $2,139.82 |
6/20/2023 | 261743 | $3,856.96 |
7/5/2023 | 262056 | $1,913.82 |
7/18/2023 | 262306 | $6,652.79 |
8/1/2023 | 262539 | $4,014.13 |
8/15/2023 | 262761 | $11,751.26 |
9/5/2023 | 263015 | $9,323.19 |
9/19/2023 | 263311 | $3,610.52 |
10/3/2023 | 263571 | $1,780.76 |
10/17/2023 | 263794 | $3,980.00 |
11/7/2023 | 264058 | $247.60 |