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Checkbook Online Vendor:

WEST GROUP PAYMENT CENTER

Year : Year defaults to current year



Date Check No Amount
1/18/2022 245702 $241.54
2/15/2022 246610 $1,004.06
2/15/2022 246611 $202.97
2/15/2022 246612 $241.54
3/2/2022 247087 $170.17
3/2/2022 247088 $1,004.06
4/5/2022 248208 $241.54
4/5/2022 248209 $1,033.93
4/5/2022 248210 $182.08
4/19/2022 248699 $241.54
4/19/2022 248700 $1,048.08
5/3/2022 249193 $182.08
5/17/2022 249657 $241.54
5/17/2022 249658 $1,048.08
5/17/2022 249659 $182.08
6/21/2022 251373 $1,048.08
7/5/2022 252329 $182.08
7/19/2022 252885 $241.54
7/19/2022 252886 $241.54
7/19/2022 252887 $1,048.08
7/19/2022 252888 $182.08
8/16/2022 253860 $253.62
8/16/2022 253861 $1,048.08
8/16/2022 253862 $182.08
9/20/2022 254824 $253.62
9/20/2022 254825 $1,048.08
10/4/2022 255253 $182.08
10/18/2022 255661 $182.08
10/18/2022 255662 $1,048.08
11/16/2022 257032 $253.62
11/16/2022 257033 $253.62
12/5/2022 257422 $1,048.08
12/5/2022 257423 $194.24
12/20/2022 257840 $253.62
12/20/2022 257841 $1,048.08
12/20/2022 257842 $182.08