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Checkbook Online Vendor:

XEROX CORP

Year : Year defaults to current year



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