12 Sort Order: Check Number Check Nbr Paid Date Credit ...

Cnty Dist: 003-905 DIBOLL ISD Page: 1 of From 01-01-2021 To 01-31-2021 Month of January File ID: C Check Nbr Paid Date Credit Memo Nbr Due Date Payee Amount 12 EFT 110620 01-20-2021 -- DIBOLL I S D 48.25 N 110621 01-20-2021 -- DIBOLL ISD CAFETERIA FUND 803.36 N 110622 01-20-2021 -- T C T A 907.42 N 110623 01-20-2021 -- KAZDON INC 24.00 N 1,339.03 N ................
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