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Checkbook Online Vendor:
CAMPBELL HARDWARE & SUPPLY CO
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 269416 | $386.19 |
| 1/21/2025 | 269560 | $227.53 |
| 2/4/2025 | 269656 | $389.05 |
| 2/18/2025 | 269759 | $215.04 |
| 3/5/2025 | 269870 | $187.94 |
| 3/18/2025 | 269986 | $236.31 |
| 4/1/2025 | 270086 | $592.73 |
| 4/15/2025 | 270195 | $165.34 |
| 5/6/2025 | 270320 | $365.36 |
| 5/20/2025 | 270445 | $319.52 |
| 6/3/2025 | 270559 | $257.60 |
| 6/24/2025 | 270656 | $209.57 |
| 7/1/2025 | 270770 | $467.35 |
| 7/16/2025 | 270881 | $202.80 |
| 8/5/2025 | 271015 | $534.84 |
| 8/19/2025 | 271135 | $184.41 |
| 9/2/2025 | 271260 | $241.94 |
| 9/16/2025 | 271359 | $569.16 |
| 10/7/2025 | 271501 | $3,464.86 |
| 11/6/2025 | 271754 | $104.37 |
| 11/18/2025 | 271834 | $140.11 |
| 12/2/2025 | 271940 | $309.90 |