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Checkbook Online Vendor:
TWO-WAY COMMUNICATIONS INC
Date | Check No | Amount |
---|---|---|
2/7/2023 | 258960 | $3,284.00 |
2/24/2023 | 259379 | $3,284.00 |
4/4/2023 | 260361 | $3,284.00 |
5/2/2023 | 261025 | $3,284.00 |
6/6/2023 | 261618 | $5,604.00 |
6/20/2023 | 261977 | $7,273.02 |
7/5/2023 | 262210 | $500.00 |
7/18/2023 | 262449 | $7,440.50 |
8/1/2023 | 262673 | $2,784.00 |
9/5/2023 | 263213 | $2,784.00 |
9/19/2023 | 263485 | $5,389.00 |
10/17/2023 | 263915 | $3,171.78 |
12/5/2023 | 264490 | $13,260.83 |