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Checkbook Online Vendor:
STONE CROSBY PC
Date | Check No | Amount |
---|---|---|
1/3/2023 | 258120 | $27,198.16 |
1/17/2023 | 258482 | $945.00 |
2/7/2023 | 258932 | $2,079.60 |
2/24/2023 | 259364 | $32,522.48 |
3/7/2023 | 259640 | $37,829.81 |
4/4/2023 | 260341 | $42,716.87 |
5/2/2023 | 261010 | $36,180.85 |
6/6/2023 | 500382 | $27,352.02 |
7/5/2023 | 500571 | $11,851.33 |
7/18/2023 | 500662 | $41,013.75 |
8/1/2023 | 500783 | $252.00 |
8/15/2023 | 500913 | $31,816.72 |
9/19/2023 | 501275 | $37,755.98 |
10/17/2023 | 501589 | $30,597.33 |
11/7/2023 | 501733 | $12,165.38 |
11/21/2023 | 501886 | $12,955.57 |
12/19/2023 | 502164 | $57,807.55 |