Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
PEREGRINE SERVICES INC
| Date | Check No | Amount |
|---|---|---|
| 1/21/2025 | 269605 | $13,115.99 |
| 2/4/2025 | 269686 | $1,920.86 |
| 2/18/2025 | 269794 | $24,248.82 |
| 3/18/2025 | 270016 | $15,815.14 |
| 4/1/2025 | 270118 | $64,398.67 |
| 4/1/2025 | 507512 | $64,398.67 |
| 4/15/2025 | 507661 | $16,749.21 |
| 5/6/2025 | 507884 | $29,609.06 |
| 5/20/2025 | 508106 | $16,374.92 |
| 7/1/2025 | 508689 | $16,705.98 |
| 7/16/2025 | 508866 | $17,035.46 |
| 8/5/2025 | 509097 | $1,952.42 |
| 8/19/2025 | 509340 | $21,157.95 |
| 9/2/2025 | 509552 | $77,000.00 |
| 9/16/2025 | 509748 | $24,630.94 |
| 10/21/2025 | 510209 | $58,215.48 |