Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
LYNETTE M SPALLER
Date | Check No | Amount |
---|---|---|
1/3/2023 | 258117 | $3,433.34 |
2/7/2023 | 258928 | $3,433.34 |
3/7/2023 | 259639 | $3,433.34 |
4/4/2023 | 260340 | $3,433.34 |
5/2/2023 | 500221 | $3,433.34 |
6/6/2023 | 500377 | $3,433.34 |
7/5/2023 | 500569 | $3,433.34 |
8/1/2023 | 500779 | $3,433.34 |
9/5/2023 | 501098 | $3,433.34 |
10/3/2023 | 501405 | $3,433.34 |
11/7/2023 | 501729 | $3,433.34 |
12/5/2023 | 502017 | $3,433.34 |