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Checkbook Online Vendor:
AT&T MOBILITY
Date | Check No | Amount |
---|---|---|
1/6/2022 | 245412 | $42.23 |
1/13/2022 | 245739 | $410.98 |
1/13/2022 | 245740 | $677.22 |
2/10/2022 | 246689 | $42.23 |
2/10/2022 | 246690 | $410.98 |
2/16/2022 | 246740 | $645.66 |
3/10/2022 | 247597 | $410.98 |
3/10/2022 | 247598 | $42.23 |
3/30/2022 | 248224 | $51.81 |
4/7/2022 | 248334 | $42.23 |
4/7/2022 | 248335 | $450.89 |
5/12/2022 | 249707 | $452.22 |
5/12/2022 | 249708 | $1,201.49 |
5/12/2022 | 249709 | $42.23 |
6/3/2022 | 250857 | $377.26 |
6/9/2022 | 250934 | $281.15 |
6/9/2022 | 250935 | $563.16 |
7/7/2022 | 252476 | $331.86 |
7/14/2022 | 252943 | $563.16 |
7/14/2022 | 252944 | $1,282.03 |
8/11/2022 | 253900 | $869.59 |
8/11/2022 | 253901 | $564.16 |
9/8/2022 | 254499 | $95.67 |
9/8/2022 | 254514 | $329.56 |
9/15/2022 | 254874 | $564.16 |
10/6/2022 | 255313 | $1.00 |
10/6/2022 | 255314 | $364.68 |
10/13/2022 | 255673 | $564.16 |
11/10/2022 | 256633 | $563.71 |
11/10/2022 | 256634 | $365.12 |
11/10/2022 | 256635 | $1.00 |
12/8/2022 | 257468 | $376.34 |
12/15/2022 | 257854 | $229.16 |
12/15/2022 | 257855 | $563.71 |