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Checkbook Online Vendor:

VERIZON WIRELESS

Year : Year defaults to current year



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