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Checkbook Online Vendor:
SANDRA R EMMONS
| Date | Check No | Amount |
|---|---|---|
| 3/18/2025 | 507290 | $288.00 |
| 4/1/2025 | 507465 | $288.00 |
| 4/15/2025 | 507673 | $288.00 |
| 5/6/2025 | 507903 | $432.00 |
| 5/20/2025 | 508128 | $144.00 |
| 6/3/2025 | 508317 | $576.00 |
| 6/24/2025 | 508519 | $288.00 |
| 7/1/2025 | 508703 | $288.00 |
| 7/16/2025 | 508884 | $288.00 |
| 8/5/2025 | 509117 | $288.00 |
| 9/16/2025 | 509767 | $360.00 |
| 10/7/2025 | 510011 | $567.00 |
| 10/21/2025 | 510228 | $288.00 |
| 11/6/2025 | 510417 | $288.00 |
| 11/18/2025 | 510564 | $144.00 |