Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
DADE PAPER & BAG CO
Date | Check No | Amount |
---|---|---|
1/4/2022 | 245121 | $1,870.43 |
1/18/2022 | 245522 | $2,325.32 |
2/1/2022 | 245935 | $8,119.85 |
2/15/2022 | 246365 | $2,998.48 |
3/2/2022 | 246860 | $10,809.05 |
3/15/2022 | 247349 | $5,252.72 |
4/5/2022 | 247918 | $9,274.87 |
4/19/2022 | 248423 | $3,532.64 |
5/3/2022 | 248960 | $7,371.60 |
5/17/2022 | 249436 | $8,435.28 |
6/7/2022 | 250514 | $6,089.65 |
6/21/2022 | 251115 | $2,403.14 |
7/5/2022 | 252124 | $6,387.20 |
7/19/2022 | 252652 | $1,869.71 |
8/2/2022 | 253173 | $5,338.41 |
8/16/2022 | 253638 | $7,272.23 |
9/6/2022 | 254181 | $15,872.67 |
9/20/2022 | 254603 | $1,291.49 |
10/4/2022 | 255040 | $5,469.78 |
10/18/2022 | 255434 | $835.77 |
11/1/2022 | 255796 | $11,681.02 |
11/16/2022 | 256751 | $4,858.60 |
12/5/2022 | 257202 | $2,278.36 |
12/20/2022 | 257613 | $3,755.65 |