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Checkbook Online Vendor:
VOLKERT INC
Date | Check No | Amount |
---|---|---|
1/3/2023 | 258141 | $138,089.06 |
1/17/2023 | 258504 | $14,457.27 |
2/7/2023 | 258968 | $62,066.15 |
3/7/2023 | 259661 | $95,750.28 |
3/21/2023 | 260029 | $7,839.79 |
4/4/2023 | 260365 | $317,793.24 |
4/18/2023 | 260701 | $475.24 |
5/2/2023 | 261029 | $56,854.81 |
6/20/2023 | 261984 | $139,029.56 |
8/1/2023 | 262679 | $22,520.13 |
9/5/2023 | 263215 | $31,344.63 |
10/3/2023 | 263719 | $127,289.72 |
11/7/2023 | 264177 | $87,593.12 |
12/5/2023 | 264497 | $63,809.53 |
12/19/2023 | 264669 | $164,532.00 |