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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 |
| 7/4/2025 | 9208388 | $632.19 |
| 7/18/2025 | 9208410 | $1,112.19 |
| 8/1/2025 | 9208435 | $632.19 |
| 8/15/2025 | 9208465 | $843.48 |
| 8/29/2025 | 9208486 | $1,183.79 |
| 9/12/2025 | 9208518 | $1,165.86 |
| 9/26/2025 | 9208535 | $1,730.83 |
| 10/10/2025 | 9208560 | $1,345.86 |
| 10/24/2025 | 9208587 | $1,424.23 |
| 11/7/2025 | 9208618 | $1,472.49 |
| 11/21/2025 | 9208643 | $1,530.76 |
| 12/5/2025 | 9208661 | $726.69 |