Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
NORTH BALDWIN INFIRMARY
Date | Check No | Amount |
---|---|---|
1/3/2023 | 258050 | $7,753.92 |
2/7/2023 | 258864 | $29,237.65 |
2/24/2023 | 259271 | $43,196.65 |
3/21/2023 | 259932 | $15,889.28 |
4/4/2023 | 260276 | $6,673.48 |
4/18/2023 | 260592 | $22,214.70 |
5/2/2023 | 260921 | $25,933.83 |
5/16/2023 | 261245 | $89,459.52 |
6/20/2023 | 261870 | $40,600.88 |
7/18/2023 | 262385 | $5,035.34 |
8/15/2023 | 262855 | $38,584.00 |
9/5/2023 | 263108 | $23,346.65 |
9/19/2023 | 263406 | $12,738.24 |
9/21/2023 | 263533 | $4,708.04 |
10/17/2023 | 263876 | $41,115.55 |
11/7/2023 | 264139 | $17,339.84 |
12/19/2023 | 264635 | $60,020.23 |