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Checkbook Online Vendor:
BAY SIDE RUBBER & PRODUCTS
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 269408 | $1,205.22 |
| 1/21/2025 | 269556 | $140.70 |
| 2/4/2025 | 269651 | $394.84 |
| 2/18/2025 | 269752 | $1,491.02 |
| 3/5/2025 | 269862 | $510.00 |
| 4/15/2025 | 270189 | $1,894.70 |
| 5/20/2025 | 270439 | $110.20 |
| 6/24/2025 | 270652 | $959.79 |
| 7/1/2025 | 270764 | $73.47 |
| 7/16/2025 | 270877 | $501.37 |
| 8/5/2025 | 271006 | $252.48 |
| 8/19/2025 | 271128 | $750.00 |
| 9/16/2025 | 271355 | $2,197.10 |
| 10/7/2025 | 271493 | $757.00 |
| 10/21/2025 | 271655 | $876.51 |