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Checkbook Online Vendor:
AT&T
Date | Check No | Amount |
---|---|---|
1/5/2023 | 258203 | $86.70 |
1/12/2023 | 258530 | $67.06 |
1/19/2023 | 258558 | $1,870.54 |
2/2/2023 | 259001 | $86.70 |
2/9/2023 | 259035 | $67.06 |
2/16/2023 | 259417 | $1,870.24 |
3/9/2023 | 259716 | $130.78 |
3/9/2023 | 259717 | $67.06 |
3/9/2023 | 259718 | $86.70 |
3/9/2023 | 259739 | $907.18 |
3/23/2023 | 260103 | $1,870.24 |
4/5/2023 | 260410 | $86.70 |
4/13/2023 | 260729 | $130.42 |
4/13/2023 | 260730 | $67.06 |
4/20/2023 | 260745 | $3,225.72 |
5/4/2023 | 261061 | $86.70 |
5/11/2023 | 261346 | $67.06 |
5/11/2023 | 261347 | $129.47 |
5/18/2023 | 261372 | $2,505.24 |
6/1/2023 | 261662 | $86.70 |
6/1/2023 | 214240744 | $0.00 |
6/8/2023 | 261684 | $67.06 |
6/8/2023 | 261685 | $129.91 |
6/22/2023 | 262015 | $2,505.24 |
7/6/2023 | 262240 | $1,311.32 |
7/6/2023 | 262241 | $86.70 |
7/27/2023 | 262688 | $2,506.44 |
7/27/2023 | 262689 | $67.06 |
8/3/2023 | 262712 | $103.11 |
8/10/2023 | 262936 | $67.06 |
8/17/2023 | 262953 | $2,506.16 |
8/31/2023 | 263231 | $97.40 |
9/7/2023 | 263260 | $699.32 |
9/7/2023 | 263261 | $67.06 |
9/21/2023 | 263522 | $701.61 |
9/21/2023 | 263523 | $2,506.16 |
10/5/2023 | 263749 | $67.06 |
10/5/2023 | 263750 | $721.48 |
10/5/2023 | 263751 | $97.40 |
10/26/2023 | 263995 | $2,511.22 |
11/9/2023 | 264206 | $67.06 |
11/9/2023 | 264207 | $724.16 |
11/9/2023 | 264208 | $107.39 |
11/22/2023 | 264372 | $2,510.26 |
12/7/2023 | 264524 | $947.55 |
12/7/2023 | 264525 | $67.06 |
12/7/2023 | 264526 | $107.39 |
12/20/2023 | 264713 | $2,510.26 |