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Checkbook Online Vendor:
CAMPBELL HARDWARE & SUPPLY CO
Date | Check No | Amount |
---|---|---|
1/17/2023 | 258287 | $545.68 |
2/7/2023 | 258684 | $873.51 |
2/24/2023 | 259121 | $649.41 |
3/7/2023 | 259493 | $268.37 |
3/21/2023 | 259796 | $377.57 |
4/4/2023 | 260160 | $609.73 |
4/18/2023 | 260470 | $180.42 |
5/2/2023 | 260820 | $651.46 |
5/16/2023 | 261153 | $447.84 |
6/6/2023 | 261445 | $242.53 |
6/20/2023 | 261758 | $349.62 |
7/5/2023 | 262065 | $189.94 |
7/18/2023 | 262315 | $165.08 |
8/1/2023 | 262548 | $342.23 |
8/15/2023 | 262770 | $820.07 |
9/5/2023 | 263025 | $356.92 |
9/19/2023 | 263324 | $321.47 |
10/3/2023 | 263581 | $573.32 |
10/17/2023 | 263803 | $931.29 |
11/7/2023 | 264067 | $344.23 |
11/21/2023 | 264255 | $605.34 |
12/5/2023 | 264420 | $150.95 |
12/19/2023 | 264578 | $135.41 |