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Checkbook Online Vendor:
TWO-WAY COMMUNICATIONS INC
Date | Check No | Amount |
---|---|---|
1/4/2022 | 245280 | $500.00 |
1/18/2022 | 245687 | $18,734.66 |
2/1/2022 | 246106 | $500.00 |
3/15/2022 | 247544 | $19,234.66 |
4/19/2022 | 248682 | $10,367.33 |
5/17/2022 | 249643 | $7,083.33 |
6/7/2022 | 250772 | $2,784.00 |
6/21/2022 | 251350 | $3,284.00 |
7/5/2022 | 252313 | $6,583.33 |
7/19/2022 | 252874 | $500.00 |
8/2/2022 | 253379 | $9,652.33 |
8/2/2022 | 253463 | $6,583.33 |
8/16/2022 | 253846 | $9,367.33 |
9/6/2022 | 254436 | $195.14 |
9/20/2022 | 254806 | $7,075.67 |
10/18/2022 | 255644 | $2,784.00 |
11/1/2022 | 255957 | $500.00 |
11/16/2022 | 257013 | $3,284.00 |
12/20/2022 | 257822 | $3,284.00 |