Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
DAVID B PIMPERL
Date | Check No | Amount |
---|---|---|
2/7/2023 | 258732 | $1,275.00 |
2/24/2023 | 259164 | $1,275.00 |
3/21/2023 | 259834 | $1,275.00 |
4/18/2023 | 500123 | $1,275.00 |
5/16/2023 | 500254 | $1,275.00 |
6/20/2023 | 500426 | $1,275.00 |
7/18/2023 | 500609 | $1,275.00 |
8/15/2023 | 500840 | $1,275.00 |
9/19/2023 | 501185 | $1,275.00 |
10/17/2023 | 501479 | $1,275.00 |
11/21/2023 | 501810 | $1,275.00 |