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Checkbook Online Vendor:
TSA INC
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 |