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Checkbook Online Vendor:

KALLIS CLEANING SERVICE LLC

Year : Year defaults to current year



Date Check No Amount
4/4/2023 500084 $250.00
4/18/2023 500138 $500.00
5/16/2023 500276 $500.00
6/6/2023 500358 $480.00
6/6/2023 500397 $960.00
6/20/2023 500444 $1,460.00
7/18/2023 500636 $1,460.00
8/1/2023 500745 $800.00
8/15/2023 500873 $2,580.00
9/19/2023 501221 $2,580.00
10/17/2023 501524 $2,580.00
11/21/2023 501838 $2,580.00
12/19/2023 502112 $960.00