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Checkbook Online Vendor:

INGENUITY INC

Year : Year defaults to current year



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