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Checkbook Online Vendor:
C SPIRE
Date | Check No | Amount |
---|---|---|
1/18/2024 | 265029 | $312.95 |
2/22/2024 | 265401 | $312.95 |
3/21/2024 | 266240 | $312.95 |
4/18/2024 | 266503 | $312.95 |
5/23/2024 | 266814 | $312.95 |
6/20/2024 | 267039 | $312.95 |
7/18/2024 | 267271 | $312.95 |
8/22/2024 | 267628 | $312.95 |
9/19/2024 | 267859 | $312.95 |
10/17/2024 | 268130 | $312.95 |