Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
GALL'S LLC
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 502247 | $16,037.62 |
| 2/6/2024 | 502519 | $10,855.18 |
| 2/20/2024 | 502683 | $1,863.81 |
| 3/5/2024 | 502890 | $32,985.10 |
| 3/19/2024 | 503030 | $14,573.92 |
| 4/2/2024 | 503216 | $2,810.67 |
| 4/16/2024 | 503376 | $2,304.91 |
| 5/7/2024 | 503543 | $5,484.77 |
| 5/21/2024 | 503735 | $4,174.99 |
| 6/4/2024 | 503881 | $2,371.19 |
| 6/18/2024 | 504002 | $3,466.19 |
| 7/2/2024 | 504155 | $2,845.93 |
| 7/16/2024 | 504290 | $3,048.45 |
| 8/6/2024 | 504474 | $6,571.85 |
| 8/20/2024 | 504684 | $4,302.13 |
| 9/3/2024 | 504883 | $430.04 |
| 9/17/2024 | 505027 | $1,003.32 |
| 10/1/2024 | 505192 | $229.48 |
| 10/15/2024 | 505340 | $288.13 |
| 11/5/2024 | 505525 | $8,031.26 |
| 11/19/2024 | 505673 | $2,409.76 |