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Checkbook Online Vendor:
PETTY CASH - KELLY CHILDRESS
Date | Check No | Amount |
---|---|---|
1/5/2023 | 258216 | $11.99 |
3/9/2023 | 259732 | $13.00 |
5/4/2023 | 261068 | $33.70 |
5/11/2023 | 261359 | $81.18 |
5/18/2023 | 261383 | $58.52 |
6/8/2023 | 261695 | $16.75 |
7/6/2023 | 262250 | $93.47 |
8/3/2023 | 262720 | $35.39 |
8/17/2023 | 262963 | $18.87 |
8/24/2023 | 262980 | $47.32 |
9/14/2023 | 263515 | $9.54 |
9/21/2023 | 263536 | $53.28 |
9/28/2023 | 263743 | $32.00 |
10/5/2023 | 263760 | $5.55 |
10/12/2023 | 263947 | $93.83 |
10/19/2023 | 263976 | $98.55 |
11/2/2023 | 264013 | $4.00 |
11/9/2023 | 264218 | $41.35 |
11/22/2023 | 264377 | $92.65 |
12/7/2023 | 264534 | $35.78 |
12/28/2023 | 264844 | $75.05 |