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Checkbook Online Vendor:
GALL'S LLC
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 |