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Checkbook Online Vendor:
FLORES & ASSOCIATES
Date | Check No | Amount |
---|---|---|
1/4/2022 | 245146 | $1,113.80 |
2/15/2022 | 246409 | $1,113.80 |
2/25/2022 | 8917 | $519.80 |
3/11/2022 | 8940 | $278.90 |
4/5/2022 | 247952 | $1,018.80 |
4/19/2022 | 248445 | $1,028.30 |
4/15/2022 | 8985 | $278.90 |
5/20/2022 | 9013 | $288.40 |
6/7/2022 | 250554 | $1,037.80 |
6/21/2022 | 251144 | $1,047.30 |
6/22/2022 | 9049 | $288.40 |
7/19/2022 | 252679 | $1,052.05 |
7/28/2022 | 9107 | $288.40 |
9/6/2022 | 254219 | $1,052.05 |
9/20/2022 | 254621 | $1,052.05 |
9/2/2022 | 9163 | $288.40 |
9/29/2022 | 9199 | $288.40 |
10/17/2022 | 9218 | $288.40 |
11/17/2022 | 9245 | $288.40 |
12/5/2022 | 257232 | $1,056.80 |
12/20/2022 | 257639 | $2,113.60 |
12/15/2022 | 9272 | $288.40 |