Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
DANIEL O'BRIEN
Date | Check No | Amount |
---|---|---|
1/6/2023 | 258198 | $896.12 |
1/6/2023 | 9297 | $915.70 |
1/20/2023 | 258577 | $896.12 |
1/19/2023 | 4288 | $0.00 |
1/19/2023 | 9314 | $915.70 |
2/3/2023 | 258996 | $896.12 |
2/3/2023 | 9323 | $587.08 |
2/17/2023 | 259411 | $896.12 |
2/17/2023 | 9342 | $587.08 |
3/3/2023 | 259701 | $880.62 |
3/17/2023 | 260055 | $880.62 |
3/3/2023 | 9351 | $587.08 |
3/17/2023 | 9360 | $587.08 |
3/31/2023 | 260383 | $880.62 |
3/29/2023 | 9378 | $587.08 |
4/14/2023 | 260726 | $880.62 |
4/14/2023 | 9396 | $587.08 |
4/28/2023 | 261046 | $880.62 |
4/28/2023 | 9407 | $587.08 |
5/12/2023 | 261339 | $880.62 |
5/26/2023 | 261647 | $718.16 |
5/26/2023 | 9432 | $587.08 |
6/9/2023 | 9449 | $587.08 |
6/9/2023 | 261703 | $718.16 |
6/23/2023 | 262025 | $718.16 |
6/23/2023 | 9457 | $587.08 |
7/6/2023 | 262258 | $718.16 |
5/12/2023 | 9424 | $587.08 |
7/21/2023 | 9490 | $587.08 |
7/7/2023 | 9465 | $587.08 |
7/21/2023 | 262500 | $718.16 |
8/4/2023 | 262706 | $718.16 |
8/18/2023 | 262970 | $718.16 |
8/18/2023 | 9520 | $587.08 |
8/4/2023 | 9498 | $587.08 |
8/4/2023 | 500000673 | $0.00 |
9/1/2023 | 263242 | $718.16 |
9/1/2023 | 9527 | $360.93 |
9/15/2023 | 263502 | $718.16 |
9/15/2023 | 9542 | $360.93 |
9/29/2023 | 263732 | $718.16 |
9/29/2023 | 9551 | $360.93 |
10/13/2023 | 9567 | $360.93 |
10/13/2023 | 263962 | $718.16 |
10/27/2023 | 263988 | $411.70 |
10/27/2023 | 9576 | $107.08 |
11/10/2023 | 264198 | $411.70 |
11/10/2023 | 9585 | $107.08 |
11/24/2023 | 264383 | $411.70 |
11/24/2023 | 9602 | $107.08 |
12/8/2023 | 264685 | $411.70 |
12/8/2023 | 9611 | $107.08 |
12/22/2023 | 264725 | $411.70 |
12/22/2023 | 9628 | $107.08 |