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Checkbook Online Vendor:

GILMORE SERVICES

Year : Year defaults to current year



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