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Checkbook Online Vendor:
BOB BARKER CO INC
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 269413 | $10,461.89 |
| 3/5/2025 | 269867 | $2,724.34 |
| 4/1/2025 | 270083 | $4,315.08 |
| 5/6/2025 | 270316 | $600.33 |
| 6/3/2025 | 270555 | $230.96 |
| 8/5/2025 | 271011 | $3,360.00 |
| 10/7/2025 | 271498 | $246.99 |
| 11/6/2025 | 271752 | $14,220.00 |
| 11/18/2025 | 271833 | $2,375.27 |
| 12/2/2025 | 271936 | $129.12 |