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Checkbook Online Vendor:
McPHERSON CO - PO'S
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506338 | $4,385.57 |
| 1/21/2025 | 506565 | $1,680.00 |
| 2/4/2025 | 506708 | $825.00 |
| 2/18/2025 | 506884 | $1,085.50 |
| 4/15/2025 | 507640 | $5,674.99 |
| 5/6/2025 | 507866 | $794.40 |
| 6/24/2025 | 508480 | $794.40 |
| 7/1/2025 | 508677 | $548.94 |
| 8/19/2025 | 509319 | $598.80 |
| 9/2/2025 | 509535 | $794.00 |
| 9/16/2025 | 509737 | $8,786.49 |
| 10/21/2025 | 510195 | $2,442.05 |
| 11/6/2025 | 510388 | $794.00 |