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Checkbook Online Vendor:
KENDEL HENDERSON
Date | Check No | Amount |
---|---|---|
1/3/2023 | 258012 | $143.75 |
1/17/2023 | 258368 | $57.50 |
2/7/2023 | 258793 | $90.39 |
2/24/2023 | 259217 | $135.59 |
3/7/2023 | 259550 | $226.78 |
4/4/2023 | 260236 | $150.65 |
4/18/2023 | 260545 | $135.59 |
5/2/2023 | 260888 | $271.18 |
5/16/2023 | 261218 | $135.59 |
6/6/2023 | 261518 | $146.06 |
6/20/2023 | 261832 | $135.59 |
7/5/2023 | 262099 | $135.59 |
7/18/2023 | 262361 | $135.59 |
8/1/2023 | 262591 | $120.52 |
8/15/2023 | 262831 | $135.59 |
9/5/2023 | 263077 | $150.65 |
9/19/2023 | 263375 | $150.65 |
10/3/2023 | 263617 | $135.59 |
10/17/2023 | 263849 | $150.65 |
11/7/2023 | 264114 | $225.99 |
12/5/2023 | 264451 | $135.59 |
12/19/2023 | 264620 | $120.53 |