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Checkbook Online Vendor:

PEREGRINE SERVICES INC

Year : Year defaults to current year



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