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Checkbook Online Vendor:
NEEL-SCHAFFER INC
Date | Check No | Amount |
---|---|---|
1/3/2023 | 258049 | $1,903.88 |
1/17/2023 | 258416 | $189.00 |
2/7/2023 | 258862 | $4,372.00 |
2/24/2023 | 259269 | $756.00 |
3/7/2023 | 259583 | $7,073.92 |
3/21/2023 | 259930 | $61,928.95 |
4/4/2023 | 260272 | $6,532.07 |
5/16/2023 | 261243 | $80,846.37 |
6/20/2023 | 261869 | $8,299.44 |
7/5/2023 | 500558 | $366.60 |
8/15/2023 | 500886 | $4,185.00 |
9/5/2023 | 501064 | $2,384.44 |
11/7/2023 | 501706 | $6,872.00 |