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Checkbook Online Vendor:
AFLAC
Date | Check No | Amount |
---|---|---|
1/15/2025 | 50000705 | $4,105.30 |
1/15/2025 | 50000719 | $4,147.52 |
1/15/2025 | 50000743 | ($24.40) |
2/14/2025 | 50000734 | $4,844.30 |
2/14/2025 | 50000748 | $4,773.50 |
2/14/2025 | 50000761 | $91.10 |
2/14/2025 | 50000768 | ($92.46) |
1/9/2025 | 269841 | $16,077.43 |
3/12/2025 | 270030 | $18,032.51 |
3/14/2025 | 50000773 | $4,625.34 |
3/14/2025 | 50000785 | $4,497.66 |
3/14/2025 | 50000808 | $63.40 |
3/10/2025 | 270149 | $18,154.51 |