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Checkbook Online Vendor:
AT&T MOBILITY
Date | Check No | Amount |
---|---|---|
1/5/2023 | 258204 | $1.00 |
1/12/2023 | 258531 | $462.64 |
1/12/2023 | 258532 | $568.35 |
2/9/2023 | 259036 | $1.00 |
2/9/2023 | 259037 | $439.27 |
2/16/2023 | 259418 | $592.63 |
3/9/2023 | 259719 | $449.93 |
3/9/2023 | 259720 | $1.00 |
3/23/2023 | 260104 | $595.18 |
4/5/2023 | 260411 | $1.00 |
4/5/2023 | 260412 | $725.01 |
4/13/2023 | 260731 | $595.18 |
5/4/2023 | 261062 | $1.00 |
5/11/2023 | 261348 | $439.20 |
5/11/2023 | 261349 | $594.94 |
6/8/2023 | 261686 | $1.00 |
6/8/2023 | 261687 | $439.20 |
6/8/2023 | 261688 | $594.94 |
7/6/2023 | 262242 | $438.74 |
7/6/2023 | 262243 | $1.00 |
7/27/2023 | 262690 | $574.94 |
8/3/2023 | 262713 | $1.00 |
8/10/2023 | 262937 | $438.74 |
8/17/2023 | 262954 | $594.82 |
9/7/2023 | 263262 | $438.74 |
9/7/2023 | 263263 | $1.00 |
9/14/2023 | 263508 | $594.82 |
10/5/2023 | 263752 | $1.00 |
10/5/2023 | 263753 | $438.74 |
10/12/2023 | 263938 | $594.82 |
11/9/2023 | 264209 | $438.74 |
11/9/2023 | 264210 | $1.00 |
12/7/2023 | 264527 | $1.00 |
12/7/2023 | 264528 | $438.74 |
12/14/2023 | 264704 | $595.43 |
12/15/2023 | 264712 | $595.43 |