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Checkbook Online Vendor:
TERMINIX SERVICE
| Date | Check No | Amount |
|---|---|---|
| 2/4/2025 | 269695 | $413.70 |
| 4/1/2025 | 270130 | $1,195.05 |
| 5/6/2025 | 270378 | $989.10 |
| 7/1/2025 | 270822 | $774.90 |
| 10/7/2025 | 271554 | $418.00 |
| 11/6/2025 | 271791 | $818.00 |