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Checkbook Online Vendor:
THOMPSON ENGINEERING
Date | Check No | Amount |
---|---|---|
1/17/2023 | 258492 | $36,929.95 |
2/7/2023 | 258946 | $26,734.93 |
4/4/2023 | 260356 | $20,673.46 |
4/18/2023 | 260691 | $58,791.01 |
5/16/2023 | 261309 | $6,008.50 |
6/20/2023 | 261966 | $1,302.01 |
6/20/2023 | 261967 | $79.00 |
7/18/2023 | 262443 | $59,166.12 |
8/1/2023 | 262669 | $1,500.00 |
10/3/2023 | 263711 | $17,520.00 |
10/17/2023 | 263911 | $20,360.88 |
11/7/2023 | 264169 | $3,112.00 |
11/7/2023 | 264170 | $400.00 |
11/21/2023 | 264330 | $5,077.33 |
12/19/2023 | 264662 | $12,567.22 |
12/19/2023 | 264663 | $400.00 |