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Checkbook Online Vendor:
CDW - GOVERNMENT, INC
Date | Check No | Amount |
---|---|---|
1/3/2023 | 257949 | $6,793.51 |
1/17/2023 | 258289 | $8,424.94 |
2/7/2023 | 258688 | $38,590.36 |
2/24/2023 | 259127 | $15,688.08 |
3/7/2023 | 259496 | $21,098.25 |
3/21/2023 | 259799 | $5,782.01 |
4/4/2023 | 260163 | $24,667.93 |
4/18/2023 | 260474 | $10,327.68 |
5/2/2023 | 260822 | $31,984.09 |
5/16/2023 | 261155 | $10,015.57 |
6/6/2023 | 261449 | $46,547.05 |
6/20/2023 | 261763 | $9,122.83 |
7/5/2023 | 262069 | $762.36 |
7/18/2023 | 262319 | $2,301.54 |
8/1/2023 | 262550 | $18,383.54 |
8/15/2023 | 262773 | $16,618.14 |
9/5/2023 | 263027 | $19,406.52 |
9/19/2023 | 263327 | $12,694.79 |
10/3/2023 | 263582 | $11,553.71 |
10/17/2023 | 263806 | $52,468.21 |
11/7/2023 | 264069 | $65,679.50 |
11/21/2023 | 264258 | $5,337.31 |
12/5/2023 | 264422 | $10,097.72 |
12/19/2023 | 264580 | $2,513.81 |