Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
HUNTER SECURITY INC
| Date | Check No | Amount |
|---|---|---|
| 1/3/2023 | 258015 | $545.00 |
| 1/17/2023 | 258374 | $648.74 |
| 2/7/2023 | 258801 | $185.00 |
| 2/24/2023 | 259224 | $240.00 |
| 3/7/2023 | 259554 | $500.00 |
| 3/21/2023 | 259888 | $2,015.00 |
| 4/4/2023 | 260239 | $1,230.00 |
| 4/18/2023 | 260551 | $1,400.00 |
| 5/2/2023 | 260892 | $4,470.00 |
| 5/16/2023 | 261224 | $2,373.74 |
| 6/6/2023 | 261520 | $335.00 |
| 6/20/2023 | 261837 | $430.00 |
| 7/5/2023 | 500545 | $165.00 |
| 8/1/2023 | 500741 | $1,400.00 |
| 8/15/2023 | 500868 | $673.74 |
| 9/5/2023 | 501032 | $690.00 |
| 9/19/2023 | 501214 | $1,740.00 |
| 11/7/2023 | 501682 | $3,496.24 |
| 12/5/2023 | 501976 | $300.00 |
| 12/19/2023 | 502107 | $200.00 |