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Checkbook Online Vendor:
JAMES P NIX JR
Date | Check No | Amount |
---|---|---|
1/18/2022 | 9206189 | $4,133.33 |
2/15/2022 | 9206247 | $4,133.33 |
3/15/2022 | 9206290 | $4,133.33 |
4/19/2022 | 9206352 | $4,133.33 |
5/17/2022 | 9206391 | $4,133.33 |
6/21/2022 | 9206454 | $4,133.34 |
7/19/2022 | 9206497 | $4,133.34 |
8/16/2022 | 9206543 | $4,133.34 |
9/20/2022 | 9206604 | $4,133.34 |
10/18/2022 | 9206661 | $4,133.33 |
11/16/2022 | 9206710 | $4,133.33 |
12/5/2022 | 9206754 | $4,133.33 |