Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
LOWE'S - DAPHNE
| Date | Check No | Amount |
|---|---|---|
| 1/8/2026 | 511252 | $618.59 |
| 1/15/2026 | 511440 | $1,571.15 |
| 1/22/2026 | 511448 | $123.97 |
| 1/29/2026 | 511672 | $122.55 |
| 2/5/2026 | 511677 | $104.46 |
| 2/12/2026 | 511874 | $669.33 |
| 2/26/2026 | 512055 | $683.44 |
| 3/26/2026 | 512294 | $4,646.00 |
| 4/9/2026 | 512530 | $1,237.85 |
| 5/7/2026 | 512922 | $1,308.42 |
| 5/14/2026 | 513154 | $609.86 |
| 5/21/2026 | 513160 | $2,067.05 |
| 6/4/2026 | 513341 | $9,661.07 |
| 6/11/2026 | 513542 | $198.90 |
| 6/18/2026 | 513554 | $95.84 |