Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
GILMORE SERVICES
Date | Check No | Amount |
---|---|---|
1/17/2023 | 258348 | $102.00 |
2/7/2023 | 258768 | $1,560.35 |
3/7/2023 | 259540 | $102.00 |
3/21/2023 | 259867 | $68.00 |
4/18/2023 | 260526 | $34.00 |
5/2/2023 | 260873 | $199.33 |
5/16/2023 | 261201 | $68.00 |
6/6/2023 | 261505 | $49.30 |
6/20/2023 | 261812 | $34.00 |
7/18/2023 | 262348 | $34.00 |
8/15/2023 | 262820 | $68.00 |
9/5/2023 | 263068 | $34.00 |
9/19/2023 | 501201 | $68.00 |
10/17/2023 | 501506 | $68.00 |
11/21/2023 | 501824 | $34.00 |
12/5/2023 | 501970 | $34.00 |
12/19/2023 | 502093 | $34.00 |