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Checkbook Online Vendor:
DADE PAPER & BAG CO
Date | Check No | Amount |
---|---|---|
1/3/2023 | 257966 | $4,337.28 |
1/17/2023 | 258317 | $3,940.56 |
2/7/2023 | 258729 | $1,063.27 |
2/24/2023 | 259160 | $1,780.31 |
3/7/2023 | 259516 | $14,249.00 |
3/21/2023 | 259830 | $16,722.36 |
4/4/2023 | 260189 | $2,787.59 |
4/18/2023 | 260498 | $7,709.42 |
5/2/2023 | 260850 | $5,343.82 |
5/16/2023 | 261180 | $2,549.57 |
6/6/2023 | 261480 | $4,586.88 |
6/20/2023 | 261787 | $14,371.10 |
7/5/2023 | 262082 | $1,571.60 |
7/18/2023 | 262334 | $10,156.57 |
8/1/2023 | 262567 | $3,230.18 |
8/15/2023 | 262802 | $6,962.94 |
9/5/2023 | 263052 | $5,685.15 |
9/19/2023 | 263345 | $3,945.70 |
10/3/2023 | 263597 | $1,699.42 |
10/17/2023 | 263826 | $714.95 |
11/7/2023 | 264095 | $28,201.72 |
11/21/2023 | 264276 | $2,365.59 |
12/5/2023 | 264436 | $5,418.77 |
12/19/2023 | 264595 | $9,234.43 |