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Checkbook Online Vendor:
WITTICHEN SUPPLY - FOLEY
Date | Check No | Amount |
---|---|---|
1/17/2023 | 258518 | $43.09 |
5/16/2023 | 261331 | $40.41 |
6/20/2023 | 261998 | $38,714.24 |
7/5/2023 | 262220 | $243.00 |
7/18/2023 | 262464 | $538.38 |
8/15/2023 | 262924 | $310.00 |
9/5/2023 | 263226 | $1,449.56 |
10/17/2023 | 263929 | $113.43 |
11/7/2023 | 264184 | $49.29 |
11/21/2023 | 264347 | $4,163.76 |
12/5/2023 | 264506 | $49.15 |