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Checkbook Online Vendor:

TSA INC

Year : Year defaults to current year



Date Check No Amount
1/3/2023 258139 $43,105.77
1/17/2023 258500 $49,057.17
2/7/2023 258959 $52,885.20
2/24/2023 259377 $9,279.46
3/7/2023 259655 $1,695.00
3/7/2023 500029 $165.00
3/21/2023 500058 $2,630.00
4/4/2023 500104 $29,811.00
4/18/2023 500158 $352,178.00
5/2/2023 500228 $3,524.00
5/16/2023 500300 $185.00
5/16/2023 500301 $6,049.77
6/6/2023 500390 $1,896.00
6/20/2023 500483 $52,759.26
7/5/2023 500578 $8,557.32
7/18/2023 500670 $9,720.66
8/1/2023 500792 $2,780.60
8/15/2023 500932 $10,031.68
9/5/2023 501111 $2,370.53
9/5/2023 501112 $32,353.67
9/19/2023 501288 $40,006.76
10/3/2023 501418 $185.00
10/17/2023 501601 $13,870.00
11/7/2023 501745 $58,484.00
11/21/2023 501900 $43,804.00
12/5/2023 502029 $22,210.00
12/19/2023 502176 $18,774.00