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Checkbook Online Vendor:
AIRGAS USA LLC
Date | Check No | Amount |
---|---|---|
1/3/2023 | 257895 | $441.11 |
1/17/2023 | 258241 | $471.85 |
2/7/2023 | 258623 | $932.02 |
2/24/2023 | 259069 | $307.30 |
3/21/2023 | 259744 | $1,443.36 |
4/4/2023 | 260114 | $481.75 |
4/18/2023 | 260434 | $458.53 |
5/16/2023 | 261098 | $1,022.31 |
6/6/2023 | 261397 | $994.98 |
6/20/2023 | 261711 | $294.31 |
7/18/2023 | 262275 | $1,307.74 |
8/15/2023 | 262738 | $1,742.03 |
9/5/2023 | 262989 | $169.29 |
9/19/2023 | 263287 | $1,271.13 |
10/3/2023 | 263547 | $1,203.63 |
11/7/2023 | 264024 | $2,451.13 |
11/21/2023 | 264229 | $457.15 |
12/5/2023 | 264391 | $716.13 |
12/19/2023 | 264545 | $586.17 |