Home | Search by Vendor list | View Vendor Checkbook

Checkbook Online Vendor:

PRO-CHEM INC

Year : Year defaults to current year



Date Check No Amount
1/17/2023 258457 $2,039.24
2/7/2023 258899 $383.71
2/24/2023 259329 $1,951.47
3/7/2023 259623 $1,052.17
3/21/2023 259972 $1,663.11
4/4/2023 260326 $849.32
4/18/2023 260651 $2,079.25
5/2/2023 260994 $3,594.34
6/6/2023 261581 $2,343.41
6/20/2023 261927 $2,979.03
7/5/2023 262187 $3,714.51
8/1/2023 262650 $195.37
8/15/2023 262885 $2,965.07
9/5/2023 263184 $4,920.80
10/17/2023 501566 $486.73
11/7/2023 501717 $1,018.01
11/7/2023 501718 $1,067.48
12/19/2023 502144 $608.74