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Checkbook Online Vendor:
CAMPBELL HARDWARE & SUPPLY CO
Date | Check No | Amount |
---|---|---|
1/4/2022 | 245094 | $825.24 |
1/18/2022 | 245492 | $308.54 |
2/1/2022 | 245908 | $409.55 |
2/15/2022 | 246324 | $359.69 |
3/2/2022 | 246836 | $169.79 |
3/15/2022 | 247318 | $179.44 |
4/5/2022 | 247868 | $600.52 |
4/19/2022 | 248400 | $525.87 |
5/3/2022 | 248928 | $385.86 |
5/17/2022 | 249405 | $478.33 |
6/7/2022 | 250473 | $952.22 |
6/21/2022 | 251088 | $770.47 |
7/5/2022 | 252092 | $384.90 |
7/19/2022 | 252628 | $758.26 |
8/2/2022 | 253141 | $156.01 |
8/16/2022 | 253613 | $528.36 |
9/6/2022 | 254136 | $812.66 |
9/20/2022 | 254573 | $558.67 |
10/4/2022 | 255012 | $377.28 |
10/18/2022 | 255396 | $384.27 |
11/1/2022 | 255772 | $585.09 |
11/16/2022 | 256712 | $680.14 |
12/5/2022 | 257176 | $473.61 |
12/20/2022 | 257557 | $1,597.40 |