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Checkbook Online Vendor:
JAMES P NIX JR
| Date | Check No | Amount |
|---|---|---|
| 1/21/2025 | 9208064 | $4,133.33 |
| 2/18/2025 | 9208114 | $4,133.33 |
| 3/18/2025 | 9208168 | $4,133.33 |
| 4/15/2025 | 9208223 | $4,133.33 |
| 5/20/2025 | 9208291 | $4,133.33 |
| 6/24/2025 | 9208342 | $4,133.34 |
| 7/16/2025 | 9208394 | $4,133.34 |
| 8/19/2025 | 9208459 | $4,133.34 |
| 9/16/2025 | 9208496 | $4,133.34 |
| 10/21/2025 | 9208573 | $4,133.33 |
| 11/18/2025 | 9208614 | $4,133.34 |