Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
AT&T
| Date | Check No | Amount |
|---|---|---|
| 1/4/2024 | 264855 | $97.40 |
| 1/11/2024 | 265008 | $67.06 |
| 1/11/2024 | 265009 | $925.07 |
| 1/18/2024 | 265025 | $2,511.08 |
| 2/8/2024 | 265227 | $67.06 |
| 2/8/2024 | 265228 | $934.38 |
| 2/15/2024 | 265371 | $97.40 |
| 2/22/2024 | 265398 | $2,511.06 |
| 3/7/2024 | 266076 | $67.06 |
| 3/7/2024 | 266077 | $934.18 |
| 3/7/2024 | 266078 | $107.39 |
| 3/21/2024 | 266237 | $3,306.66 |
| 4/4/2024 | 266341 | $97.40 |
| 4/11/2024 | 266484 | $934.18 |
| 4/11/2024 | 266485 | $67.06 |
| 4/25/2024 | 266511 | $3,123.06 |