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Checkbook Online Vendor:
SOUTHERN LINC WIRELESS
Date | Check No | Amount |
---|---|---|
1/4/2024 | 264865 | $283.47 |
1/4/2024 | 264866 | $461.10 |
2/1/2024 | 265209 | $283.48 |
2/1/2024 | 265210 | $461.10 |
3/7/2024 | 266087 | $272.68 |
3/14/2024 | 266213 | $461.10 |
4/4/2024 | 266349 | $272.69 |
4/11/2024 | 266496 | $461.10 |
5/9/2024 | 266660 | $272.50 |
5/9/2024 | 266661 | $350.12 |
6/6/2024 | 266919 | $272.50 |
6/6/2024 | 266920 | $378.90 |
7/3/2024 | 267151 | $271.53 |
7/11/2024 | 267249 | $368.36 |
8/8/2024 | 267485 | $271.65 |
8/8/2024 | 267486 | $368.68 |
8/29/2024 | 267726 | $272.87 |
9/5/2024 | 267737 | $381.92 |
10/3/2024 | 267996 | $272.87 |
10/3/2024 | 267997 | $554.22 |
11/5/2024 | 269050 | $272.94 |
11/5/2024 | 269051 | $478.14 |