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Checkbook Online Vendor:
XEROX CORP
Date | Check No | Amount |
---|---|---|
1/17/2023 | 258522 | $386.79 |
2/7/2023 | 258986 | $544.79 |
3/7/2023 | 259674 | $375.21 |
3/21/2023 | 260047 | $10.71 |
4/4/2023 | 260376 | $384.58 |
5/2/2023 | 261038 | $375.33 |
6/6/2023 | 261632 | $375.04 |
7/5/2023 | 262222 | $375.04 |
8/1/2023 | 262684 | $287.55 |
8/15/2023 | 262927 | $124.59 |
9/5/2023 | 263228 | $375.04 |
10/3/2023 | 263727 | $374.87 |
11/7/2023 | 264185 | $409.01 |
11/21/2023 | 501911 | $14.31 |
12/5/2023 | 502035 | $374.69 |