Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
AIRGAS USA LLC
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506194 | $1,659.73 |
| 2/4/2025 | 506648 | $1,702.67 |
| 2/18/2025 | 506778 | $42.69 |
| 3/5/2025 | 506976 | $2,209.58 |
| 4/1/2025 | 507346 | $1,573.78 |
| 5/20/2025 | 507984 | $1,739.75 |
| 6/3/2025 | 508206 | $874.36 |
| 6/24/2025 | 508375 | $836.85 |
| 7/1/2025 | 508597 | $909.39 |
| 7/16/2025 | 508756 | $896.70 |
| 8/5/2025 | 508963 | $1,946.54 |
| 9/2/2025 | 509438 | $2,007.64 |
| 10/7/2025 | 509850 | $1,996.37 |
| 10/21/2025 | 510089 | $242.45 |
| 11/6/2025 | 510302 | $1,054.98 |
| 11/18/2025 | 510457 | $963.49 |
| 12/2/2025 | 510634 | $1,008.30 |