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Checkbook Online Vendor:

CULLIGAN WATER SYSTEMS OF MOBILE

Year : Year defaults to current year



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