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Checkbook Online Vendor:
FRONTIER COMMUNICATIONS OF THE SOUTH INC
Date | Check No | Amount |
---|---|---|
1/5/2023 | 258211 | $14.70 |
1/19/2023 | 258565 | $87.19 |
2/2/2023 | 259005 | $14.70 |
2/23/2023 | 259435 | $87.19 |
3/2/2023 | 259683 | $14.70 |
3/23/2023 | 260106 | $87.19 |
3/30/2023 | 260390 | $14.70 |
4/20/2023 | 260748 | $85.73 |
4/27/2023 | 261055 | $14.70 |
5/18/2023 | 261378 | $85.73 |
6/1/2023 | 261665 | $14.70 |
6/1/2023 | 214240747 | $0.00 |
6/22/2023 | 262019 | $85.73 |
6/29/2023 | 262230 | $14.70 |
7/20/2023 | 262492 | $85.80 |
7/27/2023 | 262697 | $14.70 |
8/17/2023 | 262959 | $85.80 |
8/31/2023 | 263235 | $14.70 |
9/21/2023 | 263529 | $88.39 |
9/28/2023 | 263741 | $14.70 |
10/19/2023 | 263974 | $90.66 |
11/2/2023 | 264012 | $14.70 |
11/22/2023 | 264375 | $91.65 |
11/30/2023 | 264517 | $14.70 |
12/20/2023 | 264718 | $90.66 |