Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
ADOR- GARNISHMENT
Date | Check No | Amount |
---|---|---|
1/17/2025 | 9208071 | $308.57 |
2/14/2025 | 9208125 | $435.63 |
2/28/2025 | 9208150 | $139.54 |
3/14/2025 | 9208181 | $176.55 |
3/28/2025 | 9208205 | $157.32 |
4/11/2025 | 9208237 | $241.17 |
4/25/2025 | 9208257 | $924.91 |
5/9/2025 | 9208283 | $1,349.73 |
5/23/2025 | 9208310 | $1,641.51 |
6/6/2025 | 9208329 | $1,384.79 |
6/20/2025 | 9208363 | $1,213.15 |