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Checkbook Online Vendor:
GSP MARKETING INC
Date | Check No | Amount |
---|---|---|
1/3/2023 | 258002 | $11,691.02 |
1/17/2023 | 258358 | $7,997.08 |
2/7/2023 | 258779 | $34,019.68 |
2/24/2023 | 259203 | $5,025.80 |
3/7/2023 | 259544 | $914.77 |
3/21/2023 | 259872 | $3,296.18 |
4/4/2023 | 260224 | $40,287.57 |
4/18/2023 | 260533 | $8,657.35 |
5/16/2023 | 261205 | $8,252.78 |
6/6/2023 | 261511 | $19,539.13 |
6/20/2023 | 261819 | $36,627.31 |
7/5/2023 | 262095 | $15,588.06 |
8/1/2023 | 262583 | $8,899.25 |
8/15/2023 | 262824 | $10,820.20 |
9/5/2023 | 501027 | $85,711.60 |
9/19/2023 | 501207 | $17,234.64 |
10/3/2023 | 501356 | $9,857.72 |