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Checkbook Online Vendor:
JOHNSON, JAMES B
Date | Check No | Amount |
---|---|---|
1/17/2023 | 9206834 | $7,758.77 |
2/24/2023 | 9206895 | $8,710.65 |
3/21/2023 | 9206950 | $8,710.65 |
4/18/2023 | 9206998 | $8,710.65 |
5/16/2023 | 9207054 | $8,710.65 |
6/20/2023 | 9207120 | $8,710.65 |
7/18/2023 | 9207157 | $8,710.65 |
8/15/2023 | 9207222 | $8,710.65 |
9/19/2023 | 9207271 | $8,710.65 |
10/17/2023 | 9207324 | $8,710.65 |
11/21/2023 | 9207368 | $8,710.65 |
12/19/2023 | 9207414 | $8,710.65 |