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Checkbook Online Vendor:
BRENDA WALZ
Date | Check No | Amount |
---|---|---|
1/18/2022 | 245696 | $131.49 |
2/15/2022 | 246604 | $55.82 |
3/2/2022 | 247083 | $57.74 |
3/15/2022 | 247554 | $182.05 |
4/5/2022 | 248202 | $95.94 |
4/19/2022 | 248692 | $136.30 |
5/3/2022 | 249184 | $59.73 |
5/17/2022 | 249653 | $78.92 |
6/7/2022 | 250782 | $109.98 |
6/21/2022 | 251366 | $227.86 |
8/2/2022 | 253392 | $222.18 |
8/16/2022 | 253854 | $98.94 |
9/20/2022 | 254819 | $72.75 |
10/4/2022 | 255247 | $113.51 |
10/18/2022 | 255655 | $58.88 |
11/1/2022 | 255969 | $191.94 |
11/16/2022 | 257025 | $127.13 |
12/5/2022 | 257415 | $273.44 |
12/20/2022 | 257833 | $75.31 |