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Checkbook Online Vendor:

STONE CROSBY PC

Year : Year defaults to current year



Date Check No Amount
1/16/2024 502420 $24,209.78
2/6/2024 502579 $23,118.86
3/5/2024 502937 $22,301.05
4/16/2024 503445 $18,322.78
5/21/2024 503800 $21,351.76
6/18/2024 504071 $23,803.22
7/2/2024 504214 $14,982.56
8/6/2024 504574 $26,838.88
9/3/2024 504943 $35,076.78
10/15/2024 505397 $21,281.85
11/19/2024 505727 $25,543.31