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Checkbook Online Vendor:
STONE CROSBY PC
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506407 | $50,615.71 |
| 2/18/2025 | 506926 | $17,125.16 |
| 3/5/2025 | 507120 | $19,494.68 |
| 4/15/2025 | 507686 | $16,584.62 |
| 5/6/2025 | 507914 | $877.50 |
| 5/20/2025 | 508144 | $15,181.10 |
| 6/24/2025 | 508539 | $17,131.73 |
| 7/16/2025 | 508896 | $27,695.23 |
| 8/19/2025 | 509376 | $17,778.34 |
| 9/16/2025 | 509779 | $18,590.81 |
| 10/7/2025 | 510024 | $16,949.25 |
| 11/6/2025 | 510426 | $3,282.00 |
| 11/18/2025 | 510579 | $25,287.08 |