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Checkbook Online Vendor:
CHARM-TEX INC
Date | Check No | Amount |
---|---|---|
1/3/2023 | 257951 | $109.90 |
1/17/2023 | 258292 | $6,033.90 |
2/7/2023 | 258691 | $2,168.41 |
3/7/2023 | 259498 | $962.00 |
3/21/2023 | 259802 | $5,103.40 |
4/4/2023 | 260165 | $2,121.40 |
5/2/2023 | 260824 | $494.10 |
5/16/2023 | 261157 | $749.40 |
6/6/2023 | 261450 | $331.60 |
6/20/2023 | 261765 | $4,201.30 |
7/5/2023 | 262070 | $298.80 |
7/18/2023 | 262320 | $456.60 |
8/1/2023 | 262553 | $2,297.20 |
8/15/2023 | 262775 | $784.50 |
9/5/2023 | 263029 | $4,565.00 |
10/17/2023 | 263807 | $843.90 |
11/7/2023 | 264070 | $1,249.00 |
11/21/2023 | 264259 | $629.00 |
12/5/2023 | 264423 | $2,622.60 |
12/19/2023 | 264581 | $917.44 |