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Checkbook Online Vendor:

VERIZON WIRELESS

Year : Year defaults to current year



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