FIN1750 Cnty Dist: Page: 1 of File ID: F from to YTD Check Payments 01
Date Run: 01-17-2019 8:23 AM Y-T-D Check Payments Program: FIN1750 Cnty Dist: 074-909 LEONARD ISD Page: 1 of 175 From To Sort by Check Date, Check Number File ID: F Accounting Period: A Check Date Payee Amount EFT Finance Reporting 06-20-2018 MASS GROUP MARKETING , INC 218.97 N 05-18-2018 MASS GROUP MARKETING , INC 220.77 N 04-25-2018 MASS GROUP MARKETING , INC 222.57 N 03-21-2018 MASS GROUP MARKETING , INC 222.57 N 02-22-2018 MASS GROUP MARKETING , INC 215.37 N 01-23-2018 MASS GROUP MARKETING , INC 224.37 N 12-12-2017 MASS GROUP MARKETING , INC 222.57 N 11-14-2017 MASS GROUP MARKETING , INC 220.77 N 10-20-2017 MASS GROUP MARKETING , INC 220.77 N 09-22-2017 MASS GROUP MARKETING , INC 221.04 N 08-15-2018 MASS GROUP MARKETING , INC 204.57 N 07-24-2018 MASS GROUP MARKETING , INC 222.57 N 08-29-2018 STACEY TANDY 7.50 N 08-15-2018 MASS GROUP MARKETING , INC 893.60 N 06-20-2018 MASS GROUP MARKETING , INC 943.80 N 05-18-2018 MASS GROUP MARKETING , INC 943.80 N 04-25-2018 MASS GROUP MARKETING , INC 943.80 N 03-21-2018 MASS GROUP MARKETING , INC 943.80 N 02-22-2018 MASS GROUP MARKETING , INC 938.80 N 01-23-2018 MASS GROUP MARKETING , INC 944.80 N 12-12-2017 MASS GROUP MARKETING , INC 944.80 N 11-14-2017 MASS GROUP MARKETING , INC 944.80 N 10-20-2017 MASS GROUP MARKETING , INC 944.80 N 09-22-2017 MASS GROUP MARKETING , INC 879.10 N 07-24-2018 MASS GROUP MARKETING , INC 956.80 N 08-29-2018 STACEY TANDY 10.10 N 08-15-2018 MASS GROUP MARKETING , INC 989.15 N 07-24-2018 MASS GROUP MARKETING , INC 1,132.25 N 06-20-2018 MASS GROUP MARKETING , INC 1,132.25
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