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Checkbook Online Vendor:
LOWE'S - FOLEY
Date | Check No | Amount |
---|---|---|
1/3/2023 | 258035 | $80.58 |
1/17/2023 | 258396 | $2,349.88 |
2/2/2023 | 259008 | $1,133.45 |
2/9/2023 | 259046 | $756.26 |
3/2/2023 | 259688 | $79.90 |
3/9/2023 | 259729 | $292.48 |
3/16/2023 | 500064 | $778.81 |
3/23/2023 | 500067 | $343.76 |
3/30/2023 | 500112 | $1,028.03 |
4/5/2023 | 500116 | $33.42 |
4/13/2023 | 500170 | $122.55 |
4/20/2023 | 500174 | $65.78 |
5/11/2023 | 500308 | $1,423.94 |
5/18/2023 | 500313 | $746.17 |
6/1/2023 | 500400 | $931.74 |
6/15/2023 | 500496 | $179.54 |
6/22/2023 | 500502 | $1,144.26 |
6/29/2023 | 500588 | $134.77 |
7/6/2023 | 500591 | $13.29 |
7/13/2023 | 500682 | $1,308.64 |
8/10/2023 | 500941 | $1,983.91 |
8/24/2023 | 500954 | $916.58 |
8/31/2023 | 501125 | $577.79 |
9/7/2023 | 501129 | $621.91 |
9/21/2023 | 501307 | $532.03 |
10/5/2023 | 501431 | $347.27 |
11/9/2023 | 501765 | $951.09 |
11/16/2023 | 501912 | $23.07 |
11/30/2023 | 502040 | $452.45 |
12/20/2023 | 502198 | $256.25 |