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Checkbook Online Vendor:
B I INCORPORATED
Date | Check No | Amount |
---|---|---|
1/2/2024 | 502208 | $14,778.30 |
2/6/2024 | 502468 | $15,338.20 |
3/5/2024 | 502850 | $17,087.70 |
3/19/2024 | 502983 | $18,664.00 |
4/2/2024 | 503170 | $16,230.25 |
5/7/2024 | 503498 | $15,540.45 |
6/4/2024 | 503850 | $17,608.75 |
7/2/2024 | 504116 | $19,169.00 |
8/6/2024 | 504408 | $19,064.10 |
9/3/2024 | 504839 | $20,733.50 |
10/1/2024 | 505144 | $20,424.10 |
11/5/2024 | 505465 | $19,571.55 |