Home | Search by Vendor list | View Vendor Checkbook

Checkbook Online Vendor:

LOWE'S - DAPHNE

Year : Year defaults to current year



Date Check No Amount
1/3/2023 258034 $217.55
2/2/2023 259007 $21,121.22
2/9/2023 259045 $1,211.65
2/16/2023 259426 $157.56
2/23/2023 259437 $442.97
3/2/2023 259687 $227.81
3/9/2023 259728 $46.00
3/16/2023 260064 $91.08
3/23/2023 500066 $1,654.96
3/30/2023 500111 $1,797.88
4/5/2023 500115 $645.09
4/13/2023 500169 $1,573.26
4/20/2023 500173 $558.68
5/11/2023 500307 $2,938.88
5/18/2023 500312 $221.20
6/1/2023 500399 $2,462.97
6/8/2023 500404 $139.30
6/15/2023 500495 $16,208.96
6/22/2023 500501 $3,280.25
6/29/2023 500587 $198.51
7/6/2023 500590 $34.00
7/13/2023 500681 $60.31
8/10/2023 500940 $730.89
8/24/2023 500953 $297.24
8/31/2023 501124 $2,315.39
9/7/2023 501128 $624.41
9/21/2023 501305 $2,356.04
9/21/2023 501306 $8,174.18
9/28/2023 501426 $10,116.30
10/5/2023 501430 $201.39
11/9/2023 501764 $2,619.20
11/30/2023 502039 $4,388.75
12/7/2023 502044 $3,950.77
12/20/2023 502197 $645.51
12/28/2023 502323 $1,044.05