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Checkbook Online Vendor:
VERIZON WIRELESS
Date | Check No | Amount |
---|---|---|
1/13/2022 | 245749 | $3,152.97 |
1/13/2022 | 245750 | $1,653.37 |
1/13/2022 | 245751 | $22,355.46 |
1/20/2022 | 245813 | $20.04 |
1/20/2022 | 245814 | $17,870.59 |
1/20/2022 | 245815 | $18,391.25 |
2/3/2022 | 246237 | $1,652.14 |
2/10/2022 | 246701 | $22,298.25 |
2/24/2022 | 247155 | $20.04 |
3/3/2022 | 247217 | $18,282.10 |
3/10/2022 | 247616 | $30,011.85 |
3/10/2022 | 247617 | $1,652.14 |
3/10/2022 | 247618 | $17,851.53 |
3/24/2022 | 247743 | $20.04 |
3/25/2022 | 247782 | $18,094.77 |
4/7/2022 | 248355 | $1,654.14 |
4/14/2022 | 248754 | $22,712.07 |
4/21/2022 | 248843 | $20.04 |
4/28/2022 | 249227 | $18,329.99 |
5/5/2022 | 249317 | $22,127.30 |
5/5/2022 | 249318 | $1,651.73 |
6/2/2022 | 250854 | $22,939.29 |
6/9/2022 | 250977 | $20.04 |
6/9/2022 | 250978 | $1,651.73 |
6/23/2022 | 251976 | $20.04 |
6/29/2022 | 252394 | $17,454.74 |
6/29/2022 | 252395 | $18,712.19 |
7/7/2022 | 252497 | $1,651.73 |
7/7/2022 | 252498 | $22,462.04 |
7/21/2022 | 253076 | $20.04 |
8/4/2022 | 253528 | $28,264.85 |
8/4/2022 | 253529 | $1,665.01 |
8/18/2022 | 253964 | $20.04 |
9/8/2022 | 254512 | $1,665.01 |
9/15/2022 | 254887 | $23,064.86 |
9/22/2022 | 254953 | $20.04 |
10/6/2022 | 255329 | $18,068.12 |
10/6/2022 | 255330 | $18,078.28 |
10/6/2022 | 255331 | $1,661.73 |
10/6/2022 | 255332 | $22,151.41 |
10/27/2022 | 256007 | $20.04 |
11/10/2022 | 256648 | $24,387.17 |
11/10/2022 | 256649 | $1,659.68 |
11/17/2022 | 257068 | $20.04 |
11/17/2022 | 257069 | $18,059.20 |
11/17/2022 | 257070 | $18,171.88 |
12/1/2022 | 257450 | $18,860.70 |
12/8/2022 | 257485 | $1,660.91 |
12/15/2022 | 257871 | $24,691.70 |