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Checkbook Online Vendor:
LORI G RUFFIN
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506327 | $270.00 |
| 1/21/2025 | 506559 | $207.00 |
| 2/18/2025 | 506879 | $270.00 |
| 3/5/2025 | 507078 | $270.00 |
| 3/18/2025 | 507250 | $135.00 |
| 4/1/2025 | 507430 | $256.50 |
| 4/15/2025 | 507634 | $288.00 |
| 5/20/2025 | 508083 | $423.00 |
| 6/3/2025 | 508285 | $144.00 |
| 6/24/2025 | 508473 | $144.00 |
| 7/16/2025 | 508848 | $432.00 |
| 8/19/2025 | 509309 | $144.00 |
| 9/2/2025 | 509527 | $288.00 |
| 9/16/2025 | 509734 | $216.00 |
| 10/7/2025 | 509969 | $144.00 |
| 10/21/2025 | 510191 | $279.00 |
| 11/6/2025 | 510382 | $279.00 |
| 12/2/2025 | 510737 | $288.00 |