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Checkbook Online Vendor:
LYNETTE M SPALLER
Date | Check No | Amount |
---|---|---|
1/4/2022 | 245262 | $2,500.00 |
2/1/2022 | 246085 | $2,500.00 |
3/2/2022 | 247048 | $2,500.00 |
4/5/2022 | 248151 | $2,500.00 |
5/3/2022 | 249151 | $2,500.00 |
6/7/2022 | 250737 | $2,500.00 |
7/5/2022 | 252292 | $2,500.00 |
8/2/2022 | 253355 | $2,500.00 |
9/6/2022 | 254406 | $3,433.34 |
10/13/2022 | 255685 | $3,433.34 |
11/1/2022 | 255932 | $3,433.34 |
12/5/2022 | 257381 | $3,433.34 |