Home | Search by Vendor list | View Vendor Checkbook

Checkbook Online Vendor:

TWO-WAY COMMUNICATIONS INC

Year : Year defaults to current year



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