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Checkbook Online Vendor:
SOUTHERN LINC WIRELESS
Date | Check No | Amount |
---|---|---|
1/5/2023 | 258218 | $457.60 |
1/5/2023 | 258219 | $748.68 |
2/2/2023 | 259013 | $749.39 |
2/2/2023 | 259014 | $459.90 |
3/2/2023 | 259694 | $459.90 |
3/2/2023 | 259695 | $749.39 |
4/5/2023 | 260420 | $749.39 |
4/5/2023 | 260421 | $459.90 |
5/4/2023 | 261070 | $748.70 |
5/4/2023 | 261071 | $457.70 |
6/1/2023 | 261668 | $579.88 |
6/1/2023 | 261669 | $457.70 |
6/1/2023 | 214240750 | $0.00 |
6/1/2023 | 214240751 | $0.00 |
7/6/2023 | 262252 | $652.90 |
7/6/2023 | 262253 | $457.70 |
8/3/2023 | 262722 | $652.92 |
8/3/2023 | 262723 | $457.80 |
9/7/2023 | 263267 | $562.75 |
9/14/2023 | 263517 | $457.80 |
10/5/2023 | 263763 | $457.80 |
10/5/2023 | 263764 | $571.56 |
11/2/2023 | 264015 | $283.47 |
11/2/2023 | 264016 | $461.10 |
12/7/2023 | 264536 | $283.47 |
12/7/2023 | 264537 | $461.10 |