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Checkbook Online Vendor:
TSA INC
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 |