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Checkbook Online Vendor:

GALL'S LLC

Year : Year defaults to current year



Date Check No Amount
1/3/2023 257994 $2,969.31
1/17/2023 258345 $1,901.73
2/7/2023 258765 $4,702.11
2/24/2023 259194 $4,605.98
3/7/2023 500017 $168.24
3/21/2023 500037 $17,086.88
4/4/2023 500075 $9,847.39
4/18/2023 500131 $12,508.64
5/2/2023 500190 $2,489.32
5/16/2023 500266 $1,216.69
6/6/2023 500347 $5,417.73
6/20/2023 500435 $18,590.51
7/5/2023 500537 $508.85
7/18/2023 500621 $5,590.52
8/1/2023 500735 $1,071.91
9/5/2023 501021 $15,065.72
9/19/2023 501197 $577.88
10/3/2023 501351 $16,699.72
10/17/2023 501503 $2,626.00
11/7/2023 501672 $7,814.96
11/21/2023 501821 $8,355.60