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Checkbook Online Vendor:
THE PRINT SHOP
Date | Check No | Amount |
---|---|---|
1/3/2023 | 258129 | $2,695.44 |
1/17/2023 | 258491 | $657.50 |
2/7/2023 | 258944 | $640.50 |
2/24/2023 | 259371 | $1,122.00 |
3/7/2023 | 259651 | $1,219.80 |
3/21/2023 | 260014 | $470.00 |
4/4/2023 | 500102 | $1,318.00 |
4/18/2023 | 500156 | $19.00 |
5/2/2023 | 500225 | $3,849.60 |
5/16/2023 | 500297 | $2,224.00 |
6/6/2023 | 500384 | $157.00 |
6/20/2023 | 500480 | $5,732.90 |
7/18/2023 | 500667 | $797.00 |
8/1/2023 | 500788 | $2,531.35 |
8/15/2023 | 500919 | $511.00 |
9/5/2023 | 501106 | $1,179.00 |
9/19/2023 | 501282 | $2,552.00 |
10/3/2023 | 501413 | $2,104.50 |
10/17/2023 | 501597 | $4,312.00 |
11/7/2023 | 501740 | $8,568.00 |
11/21/2023 | 501889 | $1,632.15 |
12/5/2023 | 502024 | $8,115.50 |
12/19/2023 | 502170 | $53.00 |