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Checkbook Online Vendor:
BRENDA WALZ
Date | Check No | Amount |
---|---|---|
1/3/2023 | 258145 | $120.32 |
2/7/2023 | 258974 | $281.33 |
2/24/2023 | 259391 | $193.82 |
3/7/2023 | 259665 | $130.74 |
3/21/2023 | 500061 | $75.00 |
4/4/2023 | 500106 | $74.28 |
4/18/2023 | 500161 | $16.77 |
5/2/2023 | 500231 | $223.82 |
5/16/2023 | 500304 | $113.58 |
6/6/2023 | 500392 | $71.60 |
6/20/2023 | 500487 | $155.70 |
7/5/2023 | 500580 | $106.37 |
7/18/2023 | 500674 | $92.29 |
8/1/2023 | 500796 | $138.40 |
8/15/2023 | 500934 | $164.93 |
9/5/2023 | 501118 | $113.84 |
9/19/2023 | 501293 | $65.63 |
10/3/2023 | 501422 | $164.01 |
10/17/2023 | 501605 | $64.91 |
11/7/2023 | 501754 | $188.06 |
11/7/2023 | 501761 | $153.74 |
11/21/2023 | 501906 | $139.65 |
12/19/2023 | 502183 | $145.74 |