Home | Search by Vendor list | View Vendor Checkbook

Checkbook Online Vendor:

McPHERSON CO - PO'S

Year : Year defaults to current year



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