Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
METROPOLITAN LIFE INSURANCE CO
| Date | Check No | Amount |
|---|---|---|
| 1/9/2024 | 265004 | $27,777.41 |
| 1/15/2024 | 50000340 | $9,666.03 |
| 1/15/2024 | 50000349 | $4,716.34 |
| 1/15/2024 | 50000358 | $306.78 |
| 2/15/2024 | 265386 | $27,798.05 |
| 2/15/2024 | 50000356 | $9,759.54 |
| 2/15/2024 | 50000365 | $4,678.72 |
| 2/15/2024 | 50000375 | $206.61 |
| 3/18/2024 | 266233 | $27,605.64 |
| 3/15/2024 | 50000372 | $9,691.95 |
| 3/15/2024 | 50000381 | $4,641.91 |
| 3/8/2024 | 50000389 | ($686.09) |
| 3/8/2024 | 50000391 | $1,300.00 |
| 4/10/2024 | 266479 | $28,082.11 |
| 4/15/2024 | 50000388 | $9,829.98 |
| 4/15/2024 | 50000398 | $4,814.07 |
| 4/15/2024 | 50000404 | ($62.29) |
| 4/15/2024 | 50000406 | $323.26 |
| 5/13/2024 | 266789 | $27,784.06 |
| 5/15/2024 | 50000418 | $9,677.82 |
| 5/15/2024 | 50000426 | $4,657.79 |
| 5/15/2024 | 50000430 | $266.88 |
| 6/6/2024 | 266934 | $27,645.00 |
| 6/14/2024 | 50000439 | $10,113.68 |
| 6/14/2024 | 50000448 | $4,807.47 |
| 6/14/2024 | 50000456 | ($354.81) |
| 7/15/2024 | 50000464 | $10,304.77 |
| 7/15/2024 | 50000473 | $4,948.87 |
| 7/15/2024 | 50000484 | ($173.87) |
| 7/15/2024 | 267260 | $27,521.35 |
| 8/7/2024 | 267470 | $27,681.96 |
| 8/15/2024 | 50000481 | $10,153.96 |
| 8/15/2024 | 50000503 | $4,898.17 |
| 8/15/2024 | 50000584 | $190.40 |
| 9/10/2024 | 267830 | $27,661.13 |
| 9/13/2024 | 50000578 | $10,262.14 |
| 9/13/2024 | 50000594 | $4,804.18 |
| 9/13/2024 | 50000604 | ($81.72) |
| 10/15/2024 | 50000616 | $10,183.92 |
| 10/15/2024 | 50000623 | $48.86 |
| 10/15/2024 | 50000631 | $4,898.44 |
| 10/15/2024 | 50000637 | ($89.85) |
| 10/10/2024 | 268122 | $26,908.99 |
| 11/7/2024 | 269067 | $26,706.48 |
| 11/15/2024 | 50000654 | $10,083.54 |
| 11/15/2024 | 50000666 | $4,896.84 |
| 11/15/2024 | 50000672 | $24.43 |
| 11/15/2024 | 50000686 | $133.40 |