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Checkbook Online Vendor:
KRISTEN M RAWSON
Date | Check No | Amount |
---|---|---|
1/3/2023 | 258097 | $26.50 |
2/24/2023 | 259337 | $33.01 |
3/7/2023 | 500027 | $64.00 |
3/21/2023 | 500051 | $33.01 |
5/2/2023 | 500217 | $33.01 |
5/16/2023 | 500294 | $33.01 |
6/20/2023 | 500470 | $100.16 |
8/1/2023 | 500771 | $33.01 |
8/15/2023 | 500898 | $60.00 |
9/19/2023 | 501259 | $72.97 |
10/17/2023 | 501570 | $32.88 |
11/7/2023 | 501719 | $96.15 |
11/21/2023 | 501869 | $74.47 |
12/19/2023 | 502147 | $32.88 |