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Check DateCheck #VendorDescriptionAmountInvoice #
1/25/201918845O'Dell Service Company Incservices$ 627.281283-17929
1/25/201918845O'Dell Service Company Incservices$ 768.001283-17693
1/25/201918845O'Dell Service Company Incservices$ 652.401283-17690
1/25/201918845O'Dell Service Company Incservices$ 136.881283-17687
1/25/201918845O'Dell Service Company Incservices$ 641.911283-17691
1/25/201918845O'Dell Service Company Incservices$ 144.001283-17692
1/25/201918845O'Dell Service Company Incservices$ 144.001283-17688
1/25/201918845O'Dell Service Company Incservices$ 108.641283-17689
2/8/201918935O'Dell Service Company Incservices$ 208.621283-17950
4/19/201919394O'Dell Service Company Incservices$ 144.001283-18000
4/19/201919394O'Dell Service Company Incservices$ 143.931283-17997
4/19/201919394O'Dell Service Company Incservices$ 96.001283-17995
4/19/201919394O'Dell Service Company Incservices$ 144.001283-17996
4/19/201919394O'Dell Service Company Incservices$ 790.001283-18001
4/19/201919394O'Dell Service Company Incservices$ 646.491283-17998
4/19/201919394O'Dell Service Company Incservices$ 642.131283-17999
5/3/201919475O'Dell Service Company Incservices$ 576.001283-18257
6/28/201919850O'Dell Service Company Incservices$ 669.591283-18204
6/28/201919850O'Dell Service Company Incservices$ 96.001283-18202
6/28/201919850O'Dell Service Company Incservices$ 403.691283-18207
6/28/201919850O'Dell Service Company Incservices$ 668.441283-18205
6/28/201919850O'Dell Service Company Incservices$ 144.001283-18206
6/28/201919850O'Dell Service Company Incservices$ 96.001283-18203
6/28/201919850O'Dell Service Company Incservices$ 292.691283-18327
7/26/201920057O'Dell Service Company Incservices$ 108.721283-18437
7/26/201920057O'Dell Service Company Incservices$ 792.001283-18425
7/26/201920057O'Dell Service Company Incservices$ 225.841283-18480
7/26/201920057O'Dell Service Company Incservices$ 343.451283-18534
7/26/201920057O'Dell Service Company Incservices$ 314.461283-18564
9/6/201920324O'Dell Service Company Incservices$ 1,191.661283-18708
9/6/201920324O'Dell Service Company Incservices$ 994.971283-18748
9/6/201920324O'Dell Service Company Incservices$ 466.891283-18699
9/6/201920324O'Dell Service Company Incservices$ 950.521283-18709
9/6/201920324O'Dell Service Company Incservices$ 240.001283-18652
9/6/201920324O'Dell Service Company Incservices$ 661.521283-18613
9/6/201920324O'Dell Service Company Incservices$ 668.151283-18612
9/6/201920324O'Dell Service Company Incservices$ 127.511283-18611
9/6/201920324O'Dell Service Company Incservices$ 407.551283-18615
9/6/201920324O'Dell Service Company Incservices$ 144.001283-18614
9/20/201920434O'Dell Service Company IncA/C work for Sanitary Service Fix at 8316 Delmar Ln$ 1,450.001283-18757
Total Amount$ 18,071.93