Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
C SPIRE
Date | Check No | Amount |
---|---|---|
1/5/2023 | 258207 | $312.95 |
1/19/2023 | 258564 | $312.95 |
2/23/2023 | 259434 | $312.95 |
3/23/2023 | 260105 | $312.95 |
4/27/2023 | 261053 | $312.95 |
5/18/2023 | 261376 | $312.95 |
6/22/2023 | 262018 | $312.95 |
7/27/2023 | 262694 | $312.95 |
8/17/2023 | 262957 | $312.95 |
9/21/2023 | 263527 | $312.95 |
10/26/2023 | 263999 | $312.95 |
11/30/2023 | 264515 | $312.95 |
12/28/2023 | 264841 | $312.95 |