Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
FERGUSON ENTERPRISES INC - DAPHNE
Date | Check No | Amount |
---|---|---|
1/17/2023 | 258338 | $1,276.17 |
2/7/2023 | 258759 | $100.61 |
2/24/2023 | 259190 | $192.63 |
3/21/2023 | 259856 | $35.69 |
4/4/2023 | 260207 | $69.27 |
4/18/2023 | 260524 | $107.15 |
5/2/2023 | 260868 | $284.03 |
6/6/2023 | 261497 | $457.82 |
6/20/2023 | 261806 | $632.68 |
7/5/2023 | 262090 | $49.14 |
8/15/2023 | 262816 | $144.01 |
9/5/2023 | 263063 | $185.11 |
9/19/2023 | 501194 | $135.01 |
10/3/2023 | 501345 | $381.56 |
10/17/2023 | 501497 | $609.78 |
11/7/2023 | 501669 | $99.96 |
11/21/2023 | 501819 | $42.48 |
12/5/2023 | 501967 | $2,351.85 |
12/19/2023 | 502090 | $8.39 |