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Checkbook Online Vendor:
CDW - GOVERNMENT, INC
Date | Check No | Amount |
---|---|---|
1/7/2025 | 506234 | $15,725.93 |
1/21/2025 | 506489 | $12,057.50 |
2/4/2025 | 506667 | $29,510.68 |
2/18/2025 | 506804 | $11,351.53 |
3/5/2025 | 507010 | $23,750.64 |
3/18/2025 | 507195 | $17,546.67 |
4/1/2025 | 507371 | $3,752.07 |
4/15/2025 | 507560 | $21,754.04 |