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Checkbook Online Vendor:

WITTICHEN SUPPLY - DAPHNE

Year : Year defaults to current year



Date Check No Amount
1/3/2023 258155 $245.90
1/17/2023 258517 $290.69
2/7/2023 258983 $682.89
3/7/2023 259672 $394.81
3/21/2023 260042 $143.82
4/4/2023 260373 $138.26
4/18/2023 260717 $260.98
5/2/2023 261036 $110.74
5/16/2023 261330 $85.27
6/6/2023 261629 $42.06
6/20/2023 261997 $264.93
7/5/2023 262219 $110.30
7/18/2023 262463 $85.90
8/15/2023 262923 $482.70
9/5/2023 263225 $156.55
9/19/2023 263494 $773.99
10/3/2023 263725 $61.92
11/7/2023 264183 $846.10
11/21/2023 264346 $821.72
12/5/2023 264505 $38.98
12/19/2023 264678 $131.33