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Checkbook Online Vendor:
McPHERSON CO - PO'S
Date | Check No | Amount |
---|---|---|
1/3/2023 | 258040 | $2,645.68 |
1/17/2023 | 258406 | $992.50 |
1/17/2023 | 258407 | $1,357.44 |
2/7/2023 | 258845 | $1,120.00 |
2/7/2023 | 258846 | $865.30 |
2/9/2023 | 259031 | $496.50 |
3/21/2023 | 259919 | $496.50 |
4/4/2023 | 260266 | $1,232.00 |
5/2/2023 | 260912 | $496.50 |
6/6/2023 | 261538 | $1,876.34 |
6/20/2023 | 261861 | $4,270.82 |
6/22/2023 | 262029 | $496.50 |
7/18/2023 | 262379 | $4,237.30 |
8/1/2023 | 262611 | $3,612.76 |
9/5/2023 | 263102 | $496.50 |
9/19/2023 | 501236 | $1,008.00 |
10/3/2023 | 501377 | $180.10 |
10/17/2023 | 501538 | $496.50 |
11/21/2023 | 501848 | $4,293.00 |
12/5/2023 | 501990 | $2,455.16 |
12/19/2023 | 502122 | $1,045.22 |