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Checkbook Online Vendor:
PEREGRINE SERVICES INC
Date | Check No | Amount |
---|---|---|
1/3/2023 | 258090 | $9,389.87 |
2/7/2023 | 258895 | $20,364.80 |
2/24/2023 | 259323 | $22,864.86 |
3/21/2023 | 259968 | $20,744.18 |
4/4/2023 | 260323 | $8,807.66 |
4/18/2023 | 260643 | $61,000.00 |
5/2/2023 | 260990 | $22,973.46 |
5/16/2023 | 261276 | $3,480.76 |
6/6/2023 | 261578 | $21,628.97 |
6/20/2023 | 261920 | $23,731.03 |
7/5/2023 | 262183 | $8,938.33 |
7/18/2023 | 262413 | $793.43 |
8/1/2023 | 262647 | $24,702.60 |
8/15/2023 | 262881 | $2,928.52 |
9/5/2023 | 263180 | $69,376.18 |
9/19/2023 | 263446 | $20,078.43 |
10/3/2023 | 263693 | $15,084.80 |
10/17/2023 | 263886 | $10,501.02 |
11/7/2023 | 264144 | $52,201.65 |