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Checkbook Online Vendor:
VERIZON WIRELESS
Date | Check No | Amount |
---|---|---|
1/5/2023 | 258224 | $18,664.55 |
1/5/2023 | 258225 | $1,658.45 |
1/12/2023 | 258541 | $23,932.60 |
1/26/2023 | 258602 | $18,655.90 |
2/9/2023 | 259054 | $1,659.27 |
2/9/2023 | 259055 | $23,206.81 |
2/23/2023 | 259442 | $18,524.38 |
3/9/2023 | 259736 | $25,190.79 |
3/9/2023 | 259737 | $1,659.27 |
3/30/2023 | 260396 | $18,090.09 |
4/5/2023 | 260425 | $1,659.27 |
4/13/2023 | 260741 | $24,216.06 |
4/27/2023 | 261057 | $18,166.27 |
5/4/2023 | 261075 | $23,806.55 |
5/11/2023 | 261365 | $1,658.04 |
5/25/2023 | 261642 | $18,020.46 |
6/8/2023 | 261698 | $1,658.04 |
6/15/2023 | 262011 | $25,516.81 |
6/29/2023 | 262236 | $17,921.67 |
7/13/2023 | 262481 | $25,897.65 |
7/13/2023 | 262482 | $1,658.04 |
7/20/2023 | 262496 | $17,666.47 |
8/3/2023 | 262727 | $1,658.45 |
8/17/2023 | 262966 | $25,992.22 |
8/24/2023 | 262982 | $17,912.29 |
9/7/2023 | 263273 | $1,658.45 |
9/14/2023 | 263519 | $25,377.52 |
9/21/2023 | 263539 | $18,016.15 |
10/5/2023 | 263768 | $1,662.14 |
10/5/2023 | 263769 | $24,035.39 |
10/26/2023 | 264003 | $18,272.88 |
11/9/2023 | 264224 | $1,663.37 |
11/16/2023 | 264363 | $21,167.55 |
11/30/2023 | 264521 | $18,488.69 |
12/7/2023 | 264541 | $1,663.37 |
12/7/2023 | 264542 | $20,023.71 |