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Checkbook Online Vendor:
NOVUS GLASS BALDWIN
Date | Check No | Amount |
---|---|---|
1/3/2023 | 258051 | $2,340.00 |
2/24/2023 | 259276 | $7,308.72 |
3/21/2023 | 259934 | $1,037.13 |
4/18/2023 | 260594 | $190.00 |
9/5/2023 | 501065 | $7,057.81 |
9/19/2023 | 501243 | $16,452.80 |
11/21/2023 | 501857 | $355.00 |
12/5/2023 | 501998 | $12,205.00 |
12/19/2023 | 502131 | $470.53 |