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September 8, 2015 – Check Register

Jackson River Technical Center

Check Register

September 8, 2015

CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT
============ ========== ==================================== ===========
6225 9/8/2015 ARC3 GASES $100.00
6226 9/8/2015 CARRIER CORPORATION $1,050.00
6227 9/8/2015 CENGAGE LEARNING $1,919.50
6228 9/8/2015 DOMINION VIRGINIA POWER $3,965.79
6229 9/8/2015 FIRST CITIZENS BANK $1,636.78
6230 9/8/2015 GOODHEART-WILLCOX CO $1,094.98
6231 9/8/2015 HIGHLAND COMPUTERS $89.99
6232 9/8/2015 LEARNING A-Z $84.95
6233 9/8/2015 NORTHWEST TRUE VALUE HARDWARE CO $169.38
6234 9/8/2015 OLIVER DISTRIBUTING COMPANY $499.70
6235 9/8/2015 QUILL CORPORATION $1,808.00
6236 9/8/2015 S J NEATHAWK LUMBER $989.34
6237 9/8/2015 STANDARD PRINTING & OFFICE SUPPLY IN $520.00
6238 9/8/2015 STATE ELECTRIC SUPPLY COMPANY $699.75
6239 9/8/2015 VERIZON WIRELESS $60.74
===========
TOTAL $14,688.90

 

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