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Checkbook Online Vendor:
KENWORTH OF MOBILE INC
Date | Check No | Amount |
---|---|---|
1/4/2022 | 245181 | $2,906.91 |
1/18/2022 | 245581 | $718.89 |
2/1/2022 | 245992 | $3,903.66 |
3/2/2022 | 246928 | $3,149.13 |
3/15/2022 | 247408 | $3,006.42 |
4/5/2022 | 248012 | $1,906.77 |
4/19/2022 | 248492 | $454.43 |
5/17/2022 | 249498 | $470.94 |
5/17/2022 | 249499 | $2,207.73 |
5/18/2022 | 249755 | $470.94 |
6/7/2022 | 250603 | $665.46 |
6/21/2022 | 251201 | $1,019.98 |
7/5/2022 | 252176 | $13,335.56 |
7/19/2022 | 252726 | $4,773.16 |
8/2/2022 | 253248 | $9,192.35 |
9/6/2022 | 254272 | $401.24 |
9/20/2022 | 254676 | $18.87 |
10/4/2022 | 255104 | $612.89 |
10/18/2022 | 255504 | $5,281.83 |
11/1/2022 | 255853 | $2,080.15 |
11/16/2022 | 256847 | $209.12 |
11/16/2022 | 256848 | $880.71 |
12/5/2022 | 257277 | $2,461.05 |
12/5/2022 | 257278 | $2,682.09 |
12/20/2022 | 257689 | $153.86 |