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Checkbook Online Vendor:

ADOR- GARNISHMENT

Year : Year defaults to current year



Date Check No Amount
4/14/2023 260722 $336.09
4/28/2023 261042 $249.26
4/14/2023 9207052 $336.09
6/23/2023 262022 $626.81
7/7/2023 9207169 $39.64
8/4/2023 9207211 $416.19
8/18/2023 9207242 $516.22
9/1/2023 9207258 $305.91
9/15/2023 9207285 $276.43
11/10/2023 9207361 $360.00
11/24/2023 9207388 $360.00