PVCheckbook

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Check DateCheck #VendorDescriptionAmountInvoice #
1/20/201713988Allied Services LLCtrash overflow stickers$ 1,000.000468-002592160
2/24/201714175Allied Services LLCSolid Waste$ 137,489.100468-002604826
3/24/201714335Allied Services LLCSolid Waste$ 137,489.100468-002619401
4/21/201714513Allied Services LLCSolid Waste$ 137,489.100468-002633576
5/19/201714711Allied Services LLCSolid Waste$ 166,489.100468-002649931
6/16/201714899Allied Services LLCSolid Waste$ 137,489.100468-002663423
7/14/201715189Allied Services LLC$ 137,489.103-0468-0068868
8/11/201715293Allied Services LLCsolid waste$ 148,509.100468-002692881
9/18/201715564Allied Services LLCsolid waste stickers$ 1,500.000468-002706859
9/18/201715564Allied Services LLCsolid waste $ 142,352.850468-002706837
10/16/201715753Allied Services LLCSolid Waste$ 137,489.100468-002721538
Total Amount$ 1,284,785.65