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Checkbook Online Vendor:
WITTICHEN SUPPLY - DAPHNE
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 |