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Checkbook Online Vendor:
W W GRAINGER
Date | Check No | Amount |
---|---|---|
1/3/2023 | 258143 | $5,124.27 |
1/17/2023 | 258506 | $10,131.14 |
2/7/2023 | 258972 | $66,250.58 |
2/24/2023 | 259389 | $23,585.46 |
3/7/2023 | 259663 | $9,761.50 |
3/21/2023 | 260031 | $11,536.85 |
4/4/2023 | 260368 | $34,617.77 |
4/18/2023 | 260703 | $17,285.41 |
5/2/2023 | 261032 | $15,604.72 |
5/16/2023 | 261323 | $12,128.15 |
6/6/2023 | 261625 | $18,616.82 |
6/20/2023 | 261986 | $16,422.71 |
7/5/2023 | 500579 | $17,519.88 |
7/18/2023 | 500673 | $26,676.21 |
8/1/2023 | 500795 | $9,625.35 |
8/15/2023 | 500933 | $8,565.83 |
9/5/2023 | 501117 | $24,240.44 |
9/19/2023 | 501292 | $11,184.06 |
10/3/2023 | 501421 | $13,400.71 |
10/17/2023 | 501604 | $20,275.19 |
11/7/2023 | 501751 | $39,989.23 |
11/21/2023 | 501904 | $37,620.76 |
12/5/2023 | 502031 | $14,360.25 |
12/19/2023 | 502182 | $21,546.30 |