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Checkbook Online Vendor:
INGENUITY INC
Date | Check No | Amount |
---|---|---|
1/3/2023 | 258020 | $4,000.00 |
1/17/2023 | 258378 | $1,182.91 |
2/7/2023 | 258810 | $4,000.00 |
3/7/2023 | 259558 | $4,000.00 |
3/21/2023 | 259892 | $4,000.00 |
5/2/2023 | 260898 | $4,000.00 |
6/6/2023 | 261526 | $4,000.00 |
6/20/2023 | 261843 | $4,000.00 |
7/18/2023 | 262365 | $4,000.00 |
9/5/2023 | 263084 | $4,000.00 |
9/19/2023 | 263382 | $4,000.00 |
10/3/2023 | 263622 | $1,227.32 |
11/7/2023 | 264122 | $4,000.00 |
11/21/2023 | 264294 | $4,000.00 |