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Checkbook Online Vendor:
WEST GROUP PAYMENT CENTER
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 |