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Checkbook Online Vendor:
BOB BARKER CO INC
Date | Check No | Amount |
---|---|---|
2/1/2022 | 245902 | $477.80 |
2/15/2022 | 246315 | $1,212.05 |
4/5/2022 | 247859 | $704.84 |
4/19/2022 | 248393 | $3,985.95 |
5/17/2022 | 249396 | $863.84 |
6/21/2022 | 251082 | $200.44 |
7/19/2022 | 252620 | $3,922.37 |
8/2/2022 | 253134 | $438.80 |
8/16/2022 | 253604 | $295.60 |
9/6/2022 | 254131 | $134.28 |
9/20/2022 | 254566 | $3,162.69 |
10/4/2022 | 255009 | $1,531.41 |
10/18/2022 | 255391 | $1,462.86 |
11/1/2022 | 255765 | $43.76 |
11/16/2022 | 256701 | $3,564.40 |
12/5/2022 | 257170 | $10,091.25 |
12/20/2022 | 257549 | $1,279.57 |