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Checkbook Online Vendor:
KENWORTH OF MOBILE INC
Date | Check No | Amount |
---|---|---|
1/3/2023 | 258027 | $839.31 |
1/17/2023 | 258387 | $5,060.39 |
2/7/2023 | 258823 | $56.17 |
2/24/2023 | 259238 | $6,589.06 |
3/7/2023 | 259569 | $7,640.43 |
4/4/2023 | 260253 | $758.65 |
4/18/2023 | 260566 | $2,210.10 |
5/16/2023 | 261230 | $4,683.14 |
6/6/2023 | 261531 | $3,418.39 |
6/20/2023 | 261852 | $1,993.89 |
7/18/2023 | 262370 | $140.54 |
8/15/2023 | 262842 | $300.71 |
9/5/2023 | 263091 | $1,123.84 |
9/5/2023 | 263092 | $30,999.67 |
10/3/2023 | 263625 | $624.52 |
10/17/2023 | 263861 | $4,786.76 |
11/21/2023 | 264298 | $16,985.77 |