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Checkbook Online Vendor:

STONE CROSBY PC

Year : Year defaults to current year



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