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Checkbook Online Vendor:
METROPOLITAN LIFE INSURANCE CO
Date | Check No | Amount |
---|---|---|
1/5/2023 | 258233 | $30,063.16 |
1/17/2023 | 9305 | $14,130.56 |
2/7/2023 | 259027 | $30,379.38 |
2/9/2023 | 9332 | $14,546.54 |
3/8/2023 | 259712 | $30,540.94 |
3/3/2023 | 9353 | $1,300.00 |
3/17/2023 | 9370 | $14,640.11 |
4/5/2023 | 260406 | $30,882.29 |
4/11/2023 | 9386 | $14,947.71 |
5/5/2023 | 261088 | $31,055.06 |
5/12/2023 | 9415 | $14,727.03 |
6/6/2023 | 261679 | $30,719.33 |
6/9/2023 | 9440 | $14,518.70 |
7/7/2023 | 262269 | $30,055.69 |
7/14/2023 | 9473 | $0.00 |
7/14/2023 | 9481 | $14,128.14 |
8/3/2023 | 262731 | $30,116.07 |
8/3/2023 | 214240758 | $0.00 |
8/10/2023 | 9506 | $14,441.64 |
9/1/2023 | 50000286 | $1,300.00 |
9/8/2023 | 263282 | $29,711.91 |
9/15/2023 | 9535 | $14,440.93 |
10/13/2023 | 50000285 | $9,513.47 |
10/13/2023 | 50000294 | $4,842.27 |
10/13/2023 | 50000300 | ($72.92) |
10/13/2023 | 50000304 | $232.43 |
10/13/2023 | 263957 | $25,950.42 |
11/6/2023 | 264193 | $26,087.42 |
11/15/2023 | 50000311 | $9,425.12 |
11/15/2023 | 50000318 | $4,669.40 |
12/12/2023 | 264697 | $25,869.14 |
12/15/2023 | 50000325 | $9,523.08 |
12/15/2023 | 50000333 | $4,410.67 |
12/15/2023 | 50000342 | $433.25 |