Back to Vendor Disbursements
Disbursements For: Scott Wolinsky
Filtering Options
Select Filter Type:
By Fiscal Year
By Calendar Year
By Check Dates
Select Fiscal Year(s):
select
2025
2024
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
Select Calendar Year(s):
select
2024
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
Select Check Dates:
From:
To:
Enter Check Amount:
Export to Excel
Export to CSV
Export to PDF
Fiscal
Year
Vendor
Name
Check
Date
Check
Amt
Service
Description
Total:
$41,470.34
Data pager
1
2
3
4
5
6
7
8
9
10
...
Page size:
PageSizeComboBox
select
10
20
50
337
items in
17
pages
2005
Scott Wolinsky
05/2004
$72.01
2005
Scott Wolinsky
05/2004
$89.24
2005
Scott Wolinsky
05/2004
$97.12
2005
Scott Wolinsky
06/2004
$66.75
2005
Scott Wolinsky
06/2004
$195.35
2005
Scott Wolinsky
06/2004
$101.61
2005
Scott Wolinsky
06/2004
$119.61
2005
Scott Wolinsky
07/2004
$39.76
2005
Scott Wolinsky
07/2004
$56.24
2005
Scott Wolinsky
07/2004
$109.49
2005
Scott Wolinsky
08/2004
$76.13
2005
Scott Wolinsky
08/2004
$59.99
2005
Scott Wolinsky
08/2004
$40.12
2005
Scott Wolinsky
09/2004
$103.11
2005
Scott Wolinsky
09/2004
$171.35
2005
Scott Wolinsky
10/2004
$189.36
2005
Scott Wolinsky
10/2004
$90.74
2005
Scott Wolinsky
10/2004
$84.00
2005
Scott Wolinsky
11/2004
$51.37
2005
Scott Wolinsky
11/2004
$162.74
Back to Vendor Disbursements