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Checkbook Online Vendor:

JAMES P NIX JR

Year : Year defaults to current year



Date Check No Amount
1/17/2023 9206835 $4,133.33
2/24/2023 9206894 $4,133.33
3/21/2023 9206949 $4,133.33
4/18/2023 9206997 $4,133.33
5/16/2023 9207053 $4,133.33
6/20/2023 9207119 $4,133.34
7/18/2023 9207156 $4,133.34
8/15/2023 9207221 $4,133.34
9/19/2023 9207270 $4,133.34
10/17/2023 9207325 $4,133.33
11/21/2023 9207369 $4,133.33
12/19/2023 9207415 $4,133.33