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Checkbook Online Vendor:
DAWN HOUSE
Date | Check No | Amount |
---|---|---|
2/7/2023 | 258734 | $1,061.38 |
2/24/2023 | 259166 | $1,955.18 |
4/4/2023 | 260192 | $1,396.55 |
5/2/2023 | 260853 | $2,066.90 |
6/6/2023 | 261482 | $1,452.42 |
6/20/2023 | 261789 | $1,340.69 |
8/1/2023 | 500717 | $1,899.31 |
9/5/2023 | 501005 | $1,675.64 |
9/19/2023 | 501187 | $1,508.28 |
10/17/2023 | 501482 | $1,843.45 |
12/5/2023 | 501958 | $1,005.52 |