Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
DAWN HOUSE
Date | Check No | Amount |
---|---|---|
1/4/2022 | 245125 | $1,955.18 |
2/1/2022 | 245938 | $2,184.83 |
3/15/2022 | 247353 | $2,116.56 |
4/5/2022 | 247923 | $1,005.52 |
5/3/2022 | 248966 | $1,843.45 |
6/7/2022 | 250519 | $1,620.00 |
7/5/2022 | 252127 | $2,234.49 |
8/2/2022 | 253176 | $1,564.14 |
9/6/2022 | 254186 | $2,346.21 |
9/20/2022 | 254606 | $1,228.97 |
10/18/2022 | 255438 | $2,066.90 |
11/16/2022 | 256757 | $1,228.97 |
12/20/2022 | 257618 | $1,787.59 |