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Checkbook Online Vendor:
STONE CROSBY PC
Date | Check No | Amount |
---|---|---|
1/4/2022 | 245265 | $21,844.26 |
1/18/2022 | 245670 | $1,933.50 |
2/1/2022 | 246089 | $1,250.25 |
2/15/2022 | 246567 | $1,078.50 |
3/2/2022 | 247054 | $16,113.95 |
3/15/2022 | 247525 | $26,039.35 |
4/5/2022 | 248156 | $30,231.39 |
5/3/2022 | 249156 | $9,540.56 |
5/17/2022 | 249624 | $30,434.98 |
6/7/2022 | 250744 | $29,224.51 |
6/21/2022 | 251333 | $1,116.50 |
7/5/2022 | 252295 | $38,612.72 |
7/19/2022 | 252853 | $3,869.17 |
8/2/2022 | 253360 | $35,651.94 |
8/16/2022 | 253824 | $1,826.85 |
9/6/2022 | 254410 | $31,036.15 |
10/4/2022 | 255216 | $6,683.88 |
10/18/2022 | 255622 | $19,091.73 |
11/1/2022 | 255937 | $33,766.08 |
12/5/2022 | 257387 | $29,852.25 |