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Checkbook Online Vendor:
WESCO GAS & WELDING SUPPLY
Date | Check No | Amount |
---|---|---|
1/3/2023 | 258149 | $140.53 |
1/17/2023 | 258510 | $61.91 |
2/7/2023 | 258979 | $1,161.55 |
2/24/2023 | 259396 | $194.63 |
3/7/2023 | 259669 | $179.30 |
3/21/2023 | 260035 | $906.56 |
4/4/2023 | 260370 | $371.50 |
4/18/2023 | 260711 | $113.73 |
5/2/2023 | 261034 | $325.96 |
5/16/2023 | 261327 | $4,983.73 |
6/6/2023 | 261628 | $597.72 |
6/20/2023 | 261991 | $454.42 |
7/5/2023 | 262217 | $369.75 |
7/18/2023 | 262458 | $769.78 |
8/1/2023 | 262682 | $486.84 |
8/15/2023 | 262921 | $2,231.21 |
9/5/2023 | 263221 | $678.80 |
9/19/2023 | 263492 | $255.64 |
10/3/2023 | 263723 | $329.20 |
10/17/2023 | 263926 | $158.50 |
11/21/2023 | 264342 | $394.41 |
12/19/2023 | 264673 | $369.66 |