Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
AFLAC
| Date | Check No | Amount |
|---|---|---|
| 1/9/2024 | 264999 | $15,181.10 |
| 1/15/2024 | 50000335 | $2,470.77 |
| 1/15/2024 | 50000344 | $2,407.51 |
| 1/15/2024 | 50000357 | ($63.54) |
| 2/15/2024 | 265381 | $16,456.33 |
| 2/15/2024 | 50000351 | $2,705.41 |
| 2/15/2024 | 50000360 | $2,705.41 |
| 2/15/2024 | 50000374 | $75.74 |
| 3/18/2024 | 266228 | $16,362.27 |
| 3/15/2024 | 50000367 | $2,701.78 |
| 3/15/2024 | 50000376 | $2,766.18 |
| 3/8/2024 | 50000390 | $18.60 |
| 4/10/2024 | 266474 | $16,298.90 |
| 4/15/2024 | 50000383 | $2,695.98 |
| 4/15/2024 | 50000393 | $2,695.98 |
| 4/15/2024 | 50000405 | $94.60 |