Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
AIRGAS USA LLC
| Date | Check No | Amount |
|---|---|---|
| 1/18/2022 | 245458 | $1,056.65 |
| 2/1/2022 | 245858 | $1,064.67 |
| 2/15/2022 | 246265 | $167.03 |
| 3/2/2022 | 246792 | $622.16 |
| 3/15/2022 | 247272 | $753.95 |
| 4/5/2022 | 247792 | $1,895.53 |
| 5/3/2022 | 248869 | $507.18 |
| 5/17/2022 | 249357 | $388.23 |
| 6/7/2022 | 250417 | $1,026.54 |
| 6/21/2022 | 251039 | $396.34 |
| 7/5/2022 | 252048 | $991.43 |
| 7/19/2022 | 252585 | $115.83 |
| 7/14/2022 | 252986 | $753.95 |
| 8/2/2022 | 253094 | $926.63 |
| 8/16/2022 | 253563 | $152.57 |
| 9/6/2022 | 254073 | $2,074.16 |
| 10/4/2022 | 254966 | $952.21 |
| 11/1/2022 | 255731 | $926.63 |
| 12/5/2022 | 257109 | $1,471.14 |