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Checkbook Online Vendor:
CULLIGAN WATER SYSTEMS OF MOBILE
Date | Check No | Amount |
---|---|---|
1/4/2022 | 245120 | $456.30 |
1/18/2022 | 245521 | $190.80 |
2/1/2022 | 245933 | $50.90 |
2/15/2022 | 246363 | $165.55 |
3/2/2022 | 246859 | $70.65 |
3/15/2022 | 247348 | $467.15 |
4/5/2022 | 247914 | $32.45 |
4/19/2022 | 248422 | $393.10 |
5/17/2022 | 249435 | $468.30 |
6/21/2022 | 251114 | $312.50 |
7/19/2022 | 252651 | $338.10 |
8/16/2022 | 253637 | $399.60 |
9/20/2022 | 254602 | $244.30 |
10/18/2022 | 255433 | $423.15 |
11/16/2022 | 256749 | $330.70 |
12/5/2022 | 257201 | $37.60 |
12/20/2022 | 257609 | $314.05 |