Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
GALL'S LLC
Date | Check No | Amount |
---|---|---|
1/4/2022 | 245152 | $3,813.50 |
1/18/2022 | 245550 | $3,617.59 |
2/1/2022 | 245959 | $2,932.73 |
2/15/2022 | 246417 | $3,371.45 |
3/2/2022 | 246891 | $3,246.27 |
3/15/2022 | 247379 | $4,398.10 |
4/5/2022 | 247957 | $13,420.23 |
4/19/2022 | 248447 | $4,425.63 |
5/3/2022 | 248992 | $1,621.78 |
5/17/2022 | 249459 | $624.00 |
6/7/2022 | 250559 | $4,744.67 |
6/21/2022 | 251148 | $3,870.82 |
7/5/2022 | 252148 | $4,726.42 |
7/19/2022 | 252681 | $7,286.94 |
8/2/2022 | 253204 | $4,435.26 |
8/16/2022 | 253663 | $3,196.10 |
9/6/2022 | 254225 | $7,022.67 |
9/20/2022 | 254624 | $3,612.17 |
10/4/2022 | 255073 | $4,918.80 |
10/18/2022 | 255462 | $3,470.78 |
11/1/2022 | 255820 | $1,517.89 |
11/16/2022 | 256789 | $4,766.88 |
12/5/2022 | 257236 | $5,244.05 |
12/20/2022 | 257641 | $5,496.91 |