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Checkbook Online Vendor:

LORI G RUFFIN

Year : Year defaults to current year



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