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Checkbook Online Vendor:
PAM'S EMBROIDERY & SEWING
Date | Check No | Amount |
---|---|---|
1/3/2023 | 258085 | $26.00 |
1/17/2023 | 258448 | $255.00 |
2/7/2023 | 258892 | $862.00 |
2/24/2023 | 259317 | $1,418.00 |
3/7/2023 | 259613 | $275.00 |
3/21/2023 | 259963 | $602.00 |
4/18/2023 | 500148 | $576.00 |
5/2/2023 | 500212 | $492.00 |
5/16/2023 | 500289 | $242.00 |
6/20/2023 | 500464 | $732.00 |
7/5/2023 | 500559 | $352.00 |
8/1/2023 | 500762 | $482.00 |
9/5/2023 | 501071 | $454.00 |
10/3/2023 | 501390 | $696.00 |
11/7/2023 | 501712 | $523.00 |
12/19/2023 | 502137 | $605.00 |