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Checkbook Online Vendor:
KNOX PEST CONTROL
Date | Check No | Amount |
---|---|---|
1/16/2024 | 502383 | $609.00 |
2/20/2024 | 502716 | $438.00 |
3/5/2024 | 502901 | $799.00 |
3/19/2024 | 503060 | $225.00 |
4/16/2024 | 503394 | $776.00 |
5/21/2024 | 503763 | $545.00 |
6/4/2024 | 503893 | $229.00 |
6/18/2024 | 504024 | $204.00 |
7/2/2024 | 504169 | $28.00 |
7/16/2024 | 504311 | $472.00 |
8/6/2024 | 504499 | $968.00 |
8/20/2024 | 504710 | $640.00 |
9/17/2024 | 505052 | $180.00 |
10/1/2024 | 505208 | $274.00 |