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Checkbook Online Vendor:
FLEETPRIDE
Date | Check No | Amount |
---|---|---|
1/3/2023 | 257991 | $4,451.66 |
1/17/2023 | 258342 | $13,299.08 |
2/7/2023 | 258761 | $2,432.95 |
2/24/2023 | 259192 | $14,207.16 |
3/7/2023 | 259536 | $9,678.95 |
3/21/2023 | 259859 | $2,825.05 |
4/4/2023 | 260210 | $15,753.76 |
4/18/2023 | 260525 | $2,902.54 |
5/2/2023 | 260869 | $20,932.56 |
5/16/2023 | 261198 | $11,035.88 |
6/6/2023 | 261498 | $10,796.39 |
6/20/2023 | 261808 | $18,434.14 |
7/5/2023 | 262091 | $1,755.30 |
7/18/2023 | 262344 | $23,132.90 |
8/1/2023 | 500730 | $10,480.39 |
8/15/2023 | 500853 | $218.94 |
8/15/2023 | 500854 | $7,267.70 |
9/5/2023 | 501019 | $24,214.40 |
9/19/2023 | 501195 | $20,608.55 |
10/3/2023 | 501347 | $3,850.26 |
10/17/2023 | 501499 | $12,946.34 |
11/7/2023 | 501671 | $581.61 |
11/21/2023 | 501820 | $1,009.76 |