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Checkbook Online Vendor:
KENTWOOD SPRING WATER
Date | Check No | Amount |
---|---|---|
1/3/2023 | 258025 | $57.28 |
1/3/2023 | 258026 | $105.22 |
2/7/2023 | 258821 | $8.80 |
2/7/2023 | 258822 | $48.06 |
3/7/2023 | 259567 | $42.48 |
3/7/2023 | 259568 | $66.02 |
4/4/2023 | 260251 | $17.60 |
4/4/2023 | 260252 | $74.04 |
5/2/2023 | 260900 | $10.45 |
5/2/2023 | 260901 | $119.51 |
6/6/2023 | 261530 | $4.45 |
6/20/2023 | 261851 | $38.77 |
7/18/2023 | 262368 | $10.45 |
7/18/2023 | 262369 | $397.21 |
8/15/2023 | 262840 | $10.45 |
8/15/2023 | 262841 | $93.44 |
9/19/2023 | 263388 | $39.86 |
9/19/2023 | 263389 | $86.44 |
10/17/2023 | 263859 | $39.86 |
10/17/2023 | 263860 | $124.41 |
11/7/2023 | 264128 | $10.45 |
11/7/2023 | 264129 | $152.99 |
12/5/2023 | 264461 | $39.86 |
12/5/2023 | 264462 | $151.69 |