PVCheckbook

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Check DateCheck #VendorDescriptionAmountInvoice #
1/31/201714077New Directions Behavioral HealthEAP$ 163.55225327
1/31/201714077New Directions Behavioral HealthEAP$ 0.52225327
1/31/201714077New Directions Behavioral HealthEAP$ 1.56225327
1/31/201714077New Directions Behavioral HealthEAP$ 165.63225779
3/24/201714394New Directions Behavioral HealthEAP$ 234.53226323
4/28/201714600New Directions Behavioral HealthNew Directions$ 234.53227236
6/2/201714858New Directions Behavioral HealthEAP $ 232.31228876
6/2/201714858New Directions Behavioral HealthEAP $ 2.22228876
6/2/201714858New Directions Behavioral HealthEAP $ 232.31227909
6/2/201714858New Directions Behavioral HealthEAP $ 2.22227909
7/14/201715165New Directions Behavioral HealthEAP$ 232.31229845
7/14/201715165New Directions Behavioral HealthEAP$ 2.22229845
8/4/201715285New Directions Behavioral HealthEAP Services$ 232.31230287
8/4/201715285New Directions Behavioral HealthEAP Services$ 2.21230287
9/15/201715558New Directions Behavioral HealthEAP Services$ 232.31231047
10/13/201715750New Directions Behavioral HealthEAP City portion$ 232.31232518
10/13/201715750New Directions Behavioral HealthEAP City portion$ 2.21232518
Total Amount$ 2,205.26