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Checkbook Online Vendor:
CHARM-TEX INC
Date | Check No | Amount |
---|---|---|
1/13/2022 | 245753 | $1,973.00 |
2/1/2022 | 245914 | $3,347.00 |
3/15/2022 | 247326 | $2,125.60 |
4/5/2022 | 247875 | $242.70 |
4/19/2022 | 248406 | $3,937.40 |
5/3/2022 | 248934 | $373.50 |
7/19/2022 | 252634 | $649.00 |
8/2/2022 | 253147 | $1,568.60 |
8/16/2022 | 253620 | $539.10 |
9/6/2022 | 254146 | $652.36 |
9/20/2022 | 254578 | $373.50 |
10/18/2022 | 255401 | $3,095.60 |
11/16/2022 | 256719 | $2,848.86 |