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Checkbook Online Vendor:
VANCOUVER JANITORIAL SERVICES LLC
| Date | Check No | Amount |
|---|---|---|
| 4/15/2025 | 507701 | $1,338.59 |
| 5/20/2025 | 508162 | $608.47 |
| 6/24/2025 | 508563 | $791.00 |
| 7/16/2025 | 508916 | $791.00 |
| 8/19/2025 | 509402 | $791.00 |
| 9/16/2025 | 509796 | $791.00 |
| 10/21/2025 | 510257 | $791.00 |
| 11/18/2025 | 510590 | $608.47 |