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Checkbook Online Vendor:
TONY'S TOWING INC
Date | Check No | Amount |
---|---|---|
1/3/2023 | 258133 | $277.50 |
1/17/2023 | 258494 | $1,528.25 |
2/7/2023 | 258948 | $1,090.00 |
2/24/2023 | 259373 | $765.00 |
3/7/2023 | 259653 | $1,907.50 |
3/21/2023 | 260016 | $436.00 |
4/4/2023 | 260357 | $7,614.50 |
4/18/2023 | 260692 | $275.00 |
5/2/2023 | 261018 | $2,433.00 |
5/16/2023 | 261311 | $2,357.25 |
6/6/2023 | 261613 | $1,486.50 |
6/20/2023 | 261968 | $1,191.75 |
7/5/2023 | 262208 | $889.75 |
7/18/2023 | 262445 | $1,417.00 |
8/1/2023 | 262670 | $1,913.75 |
8/15/2023 | 262909 | $918.75 |
9/5/2023 | 263208 | $3,810.38 |
9/19/2023 | 263482 | $6,148.32 |
10/3/2023 | 263712 | $1,253.50 |
10/17/2023 | 263912 | $895.00 |
11/7/2023 | 264171 | $443.75 |
11/21/2023 | 264332 | $192.50 |
12/19/2023 | 264664 | $1,330.00 |