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Checkbook Online Vendor:
CDW - GOVERNMENT, INC
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 264756 | $2,951.68 |
| 1/16/2024 | 264914 | $4,995.58 |
| 2/6/2024 | 265088 | $29,963.35 |
| 2/20/2024 | 265272 | $18,793.41 |
| 3/5/2024 | 265430 | $14,226.23 |
| 3/19/2024 | 266123 | $17,635.30 |
| 4/2/2024 | 266275 | $42,502.45 |
| 4/16/2024 | 266377 | $2,860.25 |
| 5/7/2024 | 266566 | $7,795.89 |
| 5/21/2024 | 266692 | $5,169.87 |
| 6/4/2024 | 266844 | $13,424.89 |
| 6/18/2024 | 266959 | $13,038.84 |
| 7/2/2024 | 267076 | $7,466.68 |
| 7/16/2024 | 267183 | $6,500.03 |
| 8/6/2024 | 267336 | $24,284.33 |
| 8/20/2024 | 267520 | $17,508.18 |
| 9/3/2024 | 267650 | $8,825.56 |
| 9/17/2024 | 267760 | $67,724.10 |
| 10/1/2024 | 267890 | $38,406.43 |
| 10/15/2024 | 268023 | $2,609.43 |
| 11/5/2024 | 268196 | $20,194.69 |
| 11/19/2024 | 269004 | $3,044.79 |