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Checkbook Online Vendor:
CERTIFIED LABORATORIES DIVISION
Date | Check No | Amount |
---|---|---|
1/3/2023 | 257950 | $1,617.00 |
1/17/2023 | 258290 | $5,171.40 |
2/7/2023 | 258689 | $13,063.00 |
3/7/2023 | 259497 | $8,379.00 |
3/21/2023 | 259800 | $15,560.66 |
4/18/2023 | 260475 | $4,851.00 |
4/18/2023 | 500121 | $1,761.00 |
5/2/2023 | 500182 | $144.00 |
5/16/2023 | 500249 | $11,515.00 |
6/20/2023 | 500416 | $6,703.20 |
7/5/2023 | 500516 | $14,531.68 |
7/18/2023 | 500602 | $9,679.00 |
8/1/2023 | 500708 | $1,617.00 |
8/15/2023 | 500827 | $5,027.40 |
9/5/2023 | 500988 | $5,620.80 |
9/19/2023 | 501165 | $12,936.00 |
10/3/2023 | 501325 | $1,761.00 |
10/17/2023 | 501465 | $144.00 |
11/7/2023 | 501645 | $1,808.66 |