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Checkbook Online Vendor:
CULLIGAN WATER SYSTEMS OF MOBILE
Date | Check No | Amount |
---|---|---|
1/3/2023 | 257964 | $115.25 |
1/17/2023 | 258316 | $257.80 |
2/24/2023 | 259159 | $346.05 |
3/7/2023 | 259515 | $10.00 |
3/21/2023 | 259827 | $220.34 |
4/4/2023 | 260188 | $16.85 |
4/18/2023 | 260495 | $484.76 |
5/16/2023 | 261178 | $322.39 |
6/20/2023 | 261786 | $638.22 |
7/18/2023 | 262333 | $382.82 |
8/15/2023 | 262801 | $452.55 |
9/19/2023 | 263344 | $542.51 |
10/17/2023 | 263823 | $266.10 |
11/7/2023 | 264093 | $24.50 |
11/21/2023 | 264275 | $259.43 |
12/19/2023 | 264594 | $256.99 |