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Checkbook Online Vendor:
WITTICHEN SUPPLY - DAPHNE
| Date | Check No | Amount |
|---|---|---|
| 1/21/2025 | 506634 | $556.98 |
| 2/18/2025 | 506953 | $1,097.09 |
| 3/5/2025 | 507150 | $47.54 |
| 3/18/2025 | 507317 | $166.78 |
| 4/1/2025 | 507504 | $220.06 |
| 4/15/2025 | 507719 | $586.12 |
| 5/6/2025 | 507951 | $618.13 |
| 5/20/2025 | 508176 | $100.72 |
| 6/3/2025 | 508355 | $4,639.32 |
| 6/24/2025 | 508576 | $27.65 |
| 7/16/2025 | 508923 | $528.22 |
| 8/5/2025 | 509171 | $130.29 |
| 8/19/2025 | 509415 | $668.92 |
| 9/16/2025 | 509809 | $2,976.75 |
| 10/7/2025 | 510060 | $431.21 |
| 11/6/2025 | 510449 | $228.72 |
| 11/18/2025 | 510601 | $834.62 |
| 12/2/2025 | 510832 | $28.21 |