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Checkbook Online Vendor:
JAMES P NIX JR
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 |