PVCheckbook

Print
Press Enter to show all options, press Tab go to next option
Search by From * To *

Check DateCheck #VendorDescriptionAmountInvoice #
1/26/201714014O'Donnell and Sons Construction Co2016 Paving Program$ 96,171.03PAVP2016-7
4/7/201714479O'Donnell and Sons Construction Co2016 Paving Program$ 17,350.36PAVP2016-8Final
4/7/201714479O'Donnell and Sons Construction CoConstruction Change Order #1 (Final) for 2016 Paving$ 78,820.67PAVP2016-8Final
Total Amount$ 192,342.06