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Checkbook Online Vendor:

CARE HOUSE INC

Year : Year defaults to current year



Date Check No Amount
2/7/2023 258685 $2,653.45
2/24/2023 259122 $4,887.93
4/4/2023 260161 $55,306.38
5/2/2023 260821 $5,167.24
6/6/2023 261447 $3,631.03
6/20/2023 261759 $3,351.72
8/1/2023 500705 $4,748.27
9/5/2023 500985 $4,189.08
9/19/2023 501163 $3,770.69
10/17/2023 501463 $4,608.62
12/5/2023 501946 $2,513.79