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Checkbook Online Vendor:
CULLIGAN WATER SYSTEMS OF MOBILE
| Date | Check No | Amount |
|---|---|---|
| 1/21/2025 | 269568 | $242.70 |
| 2/18/2025 | 269765 | $111.88 |
| 3/18/2025 | 269992 | $162.74 |
| 4/15/2025 | 270202 | $201.29 |
| 5/20/2025 | 270455 | $164.24 |
| 6/24/2025 | 270660 | $218.74 |
| 7/16/2025 | 270886 | $172.32 |
| 8/19/2025 | 271146 | $179.14 |
| 9/2/2025 | 271261 | $171.00 |
| 9/16/2025 | 271366 | $267.29 |
| 10/21/2025 | 271667 | $282.14 |
| 11/18/2025 | 271837 | $284.49 |