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Checkbook Online Vendor:
JC2 ENTERPRISES LLC
Date | Check No | Amount |
---|---|---|
2/6/2024 | 265151 | $955.50 |
3/5/2024 | 265463 | $5,218.50 |
3/19/2024 | 266163 | $3,801.00 |
4/16/2024 | 266423 | $3,139.50 |
5/21/2024 | 266742 | $1,102.50 |
7/2/2024 | 267096 | $4,483.50 |
8/20/2024 | 267557 | $5,218.50 |
10/1/2024 | 267934 | $3,066.00 |
11/5/2024 | 268241 | $367.50 |