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Checkbook Online Vendor:
BOB BARKER CO INC
Date | Check No | Amount |
---|---|---|
1/3/2023 | 257939 | $139.00 |
1/17/2023 | 258281 | $774.35 |
2/7/2023 | 258678 | $3,421.34 |
2/24/2023 | 259114 | $550.56 |
3/7/2023 | 259486 | $1,980.01 |
3/21/2023 | 259787 | $16,253.11 |
4/4/2023 | 260153 | $7,248.50 |
4/18/2023 | 260462 | $14,382.38 |
5/16/2023 | 261143 | $2,398.52 |
6/6/2023 | 261439 | $3,930.60 |
6/20/2023 | 261752 | $2,552.28 |
7/5/2023 | 262061 | $1,873.22 |
7/18/2023 | 262312 | $582.64 |
8/1/2023 | 262544 | $1,971.45 |
9/5/2023 | 263020 | $1,084.45 |
9/19/2023 | 263319 | $943.67 |
10/3/2023 | 263577 | $1,593.32 |
11/7/2023 | 264065 | $1,646.96 |
11/21/2023 | 264252 | $346.48 |
12/5/2023 | 264416 | $12,137.91 |
12/19/2023 | 264575 | $399.24 |