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Checkbook Online Vendor:

WEST GROUP PAYMENT CENTER

Year : Year defaults to current year



Date Check No Amount
1/17/2023 258511 $1,048.08
1/17/2023 258512 $182.08
2/24/2023 259397 $253.62
2/24/2023 259398 $253.62
2/24/2023 259399 $1,048.08
2/24/2023 259400 $182.08
3/21/2023 260036 $253.62
3/21/2023 260037 $1,048.08
3/21/2023 260038 $198.47
4/18/2023 260712 $253.62
4/18/2023 260713 $1,069.04
4/18/2023 260714 $198.47
5/16/2023 261328 $1,069.04
5/16/2023 261329 $198.47
6/20/2023 261992 $253.62
6/20/2023 261993 $253.62
6/20/2023 261994 $1,069.04
6/20/2023 261995 $198.47
7/18/2023 262459 $1,069.04
7/18/2023 262460 $198.47
9/5/2023 263222 $1,069.04
9/5/2023 263223 $198.47
9/19/2023 263493 $1,069.04
10/3/2023 263724 $198.47
10/17/2023 263927 $198.47
10/17/2023 263928 $1,069.04
11/21/2023 264343 $253.62
11/21/2023 264344 $1,069.04
11/21/2023 264345 $198.47
12/19/2023 264674 $1,069.04
12/19/2023 264675 $198.47