Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
VERIZON WIRELESS
| Date | Check No | Amount |
|---|---|---|
| 1/2/2025 | 269497 | $19,076.39 |
| 1/9/2025 | 269542 | $19,180.08 |
| 1/9/2025 | 269543 | $1,665.42 |
| 2/6/2025 | 269737 | $19,351.05 |
| 2/6/2025 | 269738 | $1,665.42 |
| 2/13/2025 | 269818 | $18,788.30 |
| 2/27/2025 | 269950 | $19,315.19 |
| 3/6/2025 | 269972 | $21,754.90 |
| 3/13/2025 | 270048 | $1,665.42 |
| 3/27/2025 | 270163 | $18,921.02 |
| 4/10/2025 | 270255 | $19,128.61 |
| 4/10/2025 | 270256 | $1,665.42 |
| 4/24/2025 | 270282 | $19,321.84 |
| 5/8/2025 | 270415 | $19,271.01 |
| 5/15/2025 | 270522 | $1,665.42 |
| 5/29/2025 | 270609 | $19,439.39 |
| 6/5/2025 | 270634 | $19,149.24 |
| 6/12/2025 | 270721 | $1,665.42 |
| 7/2/2025 | 270848 | $19,572.79 |
| 7/10/2025 | 270946 | $21,725.99 |
| 7/10/2025 | 270947 | $1,665.42 |
| 7/24/2025 | 270984 | $19,975.87 |
| 8/7/2025 | 271104 | $1,544.22 |
| 8/7/2025 | 271105 | $20,625.98 |
| 8/28/2025 | 271321 | $19,682.66 |
| 9/11/2025 | 271439 | $7,363.42 |
| 9/12/2025 | 271441 | $22,323.39 |
| 10/2/2025 | 271585 | $20,047.05 |
| 10/9/2025 | 271604 | $1,545.04 |
| 10/9/2025 | 271605 | $23,749.68 |
| 10/30/2025 | 271807 | $20,120.49 |
| 11/6/2025 | 271871 | $1,545.45 |
| 11/13/2025 | 271893 | $22,228.06 |
| 12/4/2025 | 272019 | $20,070.78 |
| 12/4/2025 | 272020 | $1,545.45 |