Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
CONNECT PARENT CORPORATION
Date | Check No | Amount |
---|---|---|
1/12/2023 | 258535 | $95.87 |
1/12/2023 | 258536 | $37.01 |
1/19/2023 | 258563 | $235.73 |
2/16/2023 | 259421 | $99.72 |
2/16/2023 | 259422 | $36.08 |
2/16/2023 | 259423 | $299.51 |
3/16/2023 | 260059 | $24.33 |
3/16/2023 | 260060 | $100.34 |
3/16/2023 | 260061 | $299.51 |
4/13/2023 | 260734 | $96.16 |
4/13/2023 | 260735 | $30.35 |
4/20/2023 | 260747 | $296.72 |
5/11/2023 | 261352 | $94.57 |
5/11/2023 | 261353 | $44.77 |
5/18/2023 | 261375 | $296.72 |
6/15/2023 | 262006 | $98.34 |
6/15/2023 | 262007 | $32.79 |
6/22/2023 | 262017 | $296.72 |
7/13/2023 | 262469 | $96.07 |
7/13/2023 | 262470 | $30.77 |
7/20/2023 | 262489 | $296.90 |
8/10/2023 | 262939 | $94.57 |
8/10/2023 | 262940 | $33.55 |
8/17/2023 | 262956 | $296.90 |
9/14/2023 | 263511 | $98.46 |
9/14/2023 | 263512 | $34.47 |
9/21/2023 | 263526 | $296.90 |
10/12/2023 | 263941 | $98.49 |
10/12/2023 | 263942 | $31.90 |
10/19/2023 | 263970 | $255.82 |
10/19/2023 | 263971 | $45.19 |
11/16/2023 | 264355 | $256.47 |
11/16/2023 | 264356 | $33.91 |
11/16/2023 | 264357 | $97.64 |
12/14/2023 | 264707 | $27.67 |
12/14/2023 | 264708 | $107.05 |
12/20/2023 | 264716 | $257.17 |