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Checkbook Online Vendor:
DEANNA VICICH COX
Date | Check No | Amount |
---|---|---|
1/3/2023 | 257968 | $1,200.00 |
1/17/2023 | 258323 | $450.00 |
2/7/2023 | 258735 | $2,700.00 |
2/24/2023 | 259167 | $1,500.00 |
3/7/2023 | 259519 | $750.00 |
3/21/2023 | 259835 | $1,500.00 |
4/4/2023 | 500072 | $1,800.00 |
4/18/2023 | 500126 | $900.00 |
5/2/2023 | 500187 | $2,100.00 |
5/16/2023 | 500256 | $1,650.00 |
6/6/2023 | 500338 | $2,250.00 |
6/20/2023 | 500428 | $900.00 |
7/5/2023 | 500526 | $2,700.00 |
7/18/2023 | 500611 | $1,500.00 |
8/1/2023 | 500718 | $750.00 |
8/15/2023 | 500842 | $2,250.00 |
9/5/2023 | 501006 | $3,300.00 |
9/19/2023 | 501188 | $1,200.00 |
10/3/2023 | 501339 | $2,400.00 |
10/17/2023 | 501483 | $2,100.00 |
11/7/2023 | 501661 | $2,250.00 |
11/21/2023 | 501811 | $1,350.00 |
12/5/2023 | 501959 | $1,650.00 |
12/19/2023 | 502082 | $1,200.00 |