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Checkbook Online Vendor:

CAMPBELL HARDWARE & SUPPLY CO

Year : Year defaults to current year



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