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Checkbook Online Vendor:
CARE HOUSE INC
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 |