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Checkbook Online Vendor:
ALABAMA PIPE & SUPPLY CO INC
Date | Check No | Amount |
---|---|---|
1/3/2023 | 257900 | $7,172.00 |
1/17/2023 | 258251 | $42,230.72 |
2/7/2023 | 258633 | $32,867.52 |
3/7/2023 | 259452 | $5,196.80 |
3/21/2023 | 259758 | $10,455.04 |
4/4/2023 | 260118 | $6,607.84 |
4/18/2023 | 260438 | $33,336.48 |
5/2/2023 | 260769 | $30,408.48 |
5/16/2023 | 261114 | $20,997.00 |
6/20/2023 | 261716 | $38,145.88 |
7/5/2023 | 262037 | $31,556.48 |
8/15/2023 | 262741 | $9,835.30 |
9/5/2023 | 262994 | $86,257.70 |
9/19/2023 | 501137 | $19,198.38 |
10/17/2023 | 501436 | $10,769.97 |
11/7/2023 | 501622 | $7,961.04 |
12/5/2023 | 501919 | $26,043.72 |
12/19/2023 | 502048 | $7,080.72 |