Home | Search by Vendor list | View Vendor Checkbook

Checkbook Online Vendor:

SOUTHERN LINC WIRELESS

Year : Year defaults to current year



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