PVCheckbook

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Check DateCheck #VendorDescriptionAmountInvoice #
1/26/201816367Allied Services LLC17-Dec$ 140,095.220468-002767938
2/23/201816575Allied Services LLCwaste stickers$ 1,000.000468-002801764
2/23/201816575Allied Services LLCsolid waste$ 137,530.550468-002801747
3/23/201816753Allied Services LLCSolid Waste$ 137,505.550468-002818480
4/20/201816941Allied Services LLCSolid Waste$ 137,505.550468-002837422
5/18/201817110Allied Services LLCSolid Waste$ 137,505.550468-002858202
5/18/201817110Allied Services LLCSolid Waste Large Item pick-up$ 25,795.860468-002858295
Total Amount$ 716,938.28