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Checkbook Online Vendor:

TSA INC

Year : Year defaults to current year



Date Check No Amount
1/2/2024 502313 $7,835.00
1/16/2024 502432 $12,667.72
2/6/2024 502595 $36,426.85
2/20/2024 502818 $2,723.00
3/5/2024 502951 $3,390.00
3/19/2024 503129 $260,977.18
4/2/2024 503289 $1,489.79
4/16/2024 503456 $6,006.00