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Checkbook Online Vendor:
PARTNERS MANAGING GENERAL UNDERWRITERS
Date | Check No | Amount |
---|---|---|
1/17/2023 | 258450 | $62,633.47 |
2/24/2023 | 259320 | $70,868.05 |
3/21/2023 | 259964 | $71,373.39 |
4/4/2023 | 260321 | $7,426.30 |
4/18/2023 | 260642 | $72,163.74 |
5/16/2023 | 261275 | $72,842.00 |
6/20/2023 | 261918 | $71,748.71 |
7/18/2023 | 262412 | $71,936.37 |
8/15/2023 | 262880 | $71,828.13 |
8/8/2023 | 262928 | $71,748.71 |
9/19/2023 | 263444 | $72,261.09 |
10/17/2023 | 263884 | $66,519.86 |
11/21/2023 | 264313 | $66,592.24 |
12/19/2023 | 264643 | $66,812.57 |