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Checkbook Online Vendor:

CARE HOUSE INC

Year : Year defaults to current year



Date Check No Amount
1/2/2024 502221 $3,351.72
2/6/2024 502486 $4,329.31
3/5/2024 502862 $4,468.96
4/2/2024 503184 $2,234.48
4/16/2024 503348 $1,396.55
5/21/2024 503709 $5,586.20
8/6/2024 504428 $4,887.93
8/6/2024 504429 $2,932.76
9/3/2024 504853 $4,887.93
10/1/2024 505158 $1,955.17
11/5/2024 505485 $5,446.55