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Checkbook Online Vendor:
EVANS & COMPANY
Date | Check No | Amount |
---|---|---|
1/3/2023 | 257984 | $17,198.40 |
1/17/2023 | 258333 | $1,090.00 |
2/7/2023 | 258748 | $7,697.82 |
2/24/2023 | 259183 | $7,440.50 |
3/7/2023 | 259529 | $4,435.00 |
3/21/2023 | 259850 | $2,135.13 |
4/4/2023 | 260202 | $13,139.50 |
4/18/2023 | 260516 | $8,305.00 |
5/2/2023 | 260863 | $2,507.50 |
5/16/2023 | 261192 | $22,285.71 |
6/6/2023 | 261490 | $1,975.00 |
6/20/2023 | 261797 | $3,810.00 |
7/5/2023 | 262086 | $2,914.80 |
7/18/2023 | 262341 | $301.80 |
8/1/2023 | 262573 | $1,605.24 |
8/15/2023 | 262810 | $8,168.50 |
9/5/2023 | 263058 | $15,718.40 |
9/19/2023 | 263356 | $1,847.50 |
10/3/2023 | 263607 | $425.00 |
10/17/2023 | 263833 | $4,303.28 |
11/7/2023 | 264103 | $9,400.00 |
12/5/2023 | 264440 | $1,415.50 |
12/19/2023 | 264604 | $40,909.40 |