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Checkbook Online Vendor:
HUNTER SECURITY INC
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506311 | $300.00 |
| 1/21/2025 | 506545 | $2,558.74 |
| 2/4/2025 | 506694 | $165.00 |
| 2/18/2025 | 506862 | $200.00 |
| 3/5/2025 | 507064 | $165.00 |
| 3/18/2025 | 507237 | $350.00 |
| 4/1/2025 | 507415 | $165.00 |
| 4/15/2025 | 507619 | $2,738.74 |
| 5/6/2025 | 507843 | $3,315.00 |
| 5/20/2025 | 508070 | $687.50 |
| 6/3/2025 | 508274 | $5,525.00 |
| 6/24/2025 | 508456 | $1,225.00 |
| 7/1/2025 | 508663 | $415.00 |
| 7/16/2025 | 508831 | $923.74 |
| 8/5/2025 | 509063 | $165.00 |
| 8/19/2025 | 509290 | $200.00 |
| 9/2/2025 | 509512 | $165.00 |
| 9/16/2025 | 509721 | $650.00 |
| 10/7/2025 | 509956 | $615.00 |
| 10/21/2025 | 510174 | $995.74 |