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Checkbook Online Vendor:
FERGUSON ENTERPRISES INC - DAPHNE
Date | Check No | Amount |
---|---|---|
1/4/2022 | 245143 | $1,815.89 |
2/1/2022 | 245953 | $1,343.15 |
2/15/2022 | 246406 | $40.46 |
3/15/2022 | 247376 | $318.72 |
4/5/2022 | 247950 | $304.88 |
4/19/2022 | 248443 | $1,245.96 |
5/17/2022 | 249454 | $781.51 |
6/7/2022 | 250551 | $271.84 |
6/21/2022 | 251141 | $15.40 |
7/5/2022 | 252143 | $47.38 |
8/2/2022 | 253198 | $101.40 |
9/6/2022 | 254215 | $59.99 |
9/20/2022 | 254618 | $512.59 |
10/18/2022 | 255459 | $1,039.60 |