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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 |
| 5/6/2025 | 507791 | $12,723.84 |
| 5/20/2025 | 508012 | $46,231.05 |
| 6/3/2025 | 508234 | $169,119.56 |
| 6/24/2025 | 508398 | $17,727.44 |
| 7/1/2025 | 508623 | $2,320.47 |
| 7/16/2025 | 508775 | $9,703.27 |
| 8/5/2025 | 508996 | $4,012.61 |
| 8/19/2025 | 509223 | $11,604.69 |