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Checkbook Online Vendor:
PRO-CHEM INC
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 |