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Checkbook Online Vendor:
WEST GROUP PAYMENT CENTER
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 |