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Checkbook Online Vendor:
DADE PAPER & BAG CO
Date | Check No | Amount |
---|---|---|
1/2/2024 | 264769 | $4,438.32 |
1/16/2024 | 264927 | $5,300.88 |
2/6/2024 | 265112 | $12,010.77 |
2/20/2024 | 265282 | $8,419.78 |
3/5/2024 | 265445 | $1,882.76 |
3/19/2024 | 266135 | $2,258.17 |
4/2/2024 | 266286 | $8,762.89 |
4/16/2024 | 266393 | $2,144.77 |