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Checkbook Online Vendor:
LOOMIS ARMORED
| Date | Check No | Amount |
|---|---|---|
| 2/3/2026 | 511565 | $8,073.35 |
| 2/19/2026 | 511789 | $1,941.96 |
| 3/17/2026 | 512183 | $1,949.64 |
| 4/21/2026 | 512638 | $2,631.72 |
| 6/2/2026 | 513257 | $2,810.28 |
| 7/7/2026 | 513696 | $2,810.28 |
| 7/21/2026 | 513899 | $2,763.44 |
| 8/18/2026 | 514295 | $2,740.00 |
| 8/18/2026 | 514412 | $2,740.04 |
| 9/15/2026 | 514735 | $2,798.60 |