Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
NEWELL & BUSH INC
Date | Check No | Amount |
---|---|---|
1/26/2023 | 258598 | $28,863.00 |
2/9/2023 | 259047 | $81,381.75 |
2/23/2023 | 259439 | $99,854.50 |
3/16/2023 | 260066 | $293,346.59 |
4/20/2023 | 260749 | $354,251.35 |
5/18/2023 | 261380 | $155,019.23 |
6/1/2023 | 261666 | $69,066.71 |
6/1/2023 | 214240748 | $0.00 |
6/22/2023 | 262020 | $63,164.45 |
6/29/2023 | 262231 | $202,383.66 |
8/17/2023 | 262961 | $91,522.18 |
9/21/2023 | 501309 | $218,530.27 |
10/26/2023 | 501617 | $196,410.31 |