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Checkbook Online Vendor:
LORI G RUFFIN
Date | Check No | Amount |
---|---|---|
1/3/2023 | 258033 | $195.00 |
1/17/2023 | 258395 | $149.50 |
2/7/2023 | 258832 | $227.50 |
2/24/2023 | 259247 | $195.00 |
3/7/2023 | 259574 | $97.50 |
3/21/2023 | 259908 | $201.50 |
4/4/2023 | 260258 | $195.00 |
4/18/2023 | 260576 | $97.50 |
5/2/2023 | 500205 | $195.00 |
5/16/2023 | 500280 | $195.00 |
6/6/2023 | 500362 | $195.00 |
6/20/2023 | 500449 | $97.50 |
7/5/2023 | 500551 | $97.50 |
7/18/2023 | 500640 | $97.50 |
8/15/2023 | 500879 | $195.00 |
9/5/2023 | 501049 | $367.25 |
9/19/2023 | 501231 | $97.50 |
10/3/2023 | 501374 | $178.75 |
10/17/2023 | 501532 | $195.00 |
11/7/2023 | 501694 | $201.50 |
11/21/2023 | 501845 | $149.50 |
12/5/2023 | 501986 | $97.50 |
12/19/2023 | 502118 | $481.00 |