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Checkbook Online Vendor:
LOWE'S - DAPHNE
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 |