PVCheckbook

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Check DateCheck #VendorDescriptionAmountInvoice #
1/13/201713919Deffenbaugh IndustriesDebris$ 2,354.861992375-4858-1
1/13/201713919Deffenbaugh IndustriesDebris$ 1,964.662112872-4858-0
1/19/201713978Deffenbaugh IndustriesSolid Waste$ 100,000.002190712-4858-3.
1/31/201714074Deffenbaugh Industries5-30442-46664 $ 7,398.075-30442-46664
2/24/201714190Deffenbaugh Industriestrash$ 1,127.162222689-4858-5
Total Amount$ 112,844.75