Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
CHUCK STEVENS AUTO INC
Date | Check No | Amount |
---|---|---|
1/17/2023 | 258293 | $523.21 |
2/7/2023 | 258692 | $3,646.53 |
2/24/2023 | 259130 | $10,771.96 |
3/7/2023 | 259499 | $384.07 |
3/21/2023 | 259803 | $1,040.65 |
4/4/2023 | 260166 | $2,425.15 |
4/18/2023 | 260477 | $573.00 |
5/2/2023 | 260825 | $2,326.03 |
5/16/2023 | 261158 | $3,821.55 |
6/6/2023 | 261451 | $661.19 |
7/5/2023 | 262071 | $963.88 |
7/18/2023 | 262321 | $590.97 |
8/1/2023 | 500709 | $694.09 |
9/5/2023 | 500989 | $5,719.85 |
9/19/2023 | 501167 | $702.42 |
11/21/2023 | 501796 | $1,670.97 |
12/5/2023 | 501948 | $748.08 |
12/19/2023 | 502071 | $418.18 |