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Checkbook Online Vendor:
SOFTWARE HOUSE INT dba SHI
Date | Check No | Amount |
---|---|---|
1/4/2022 | 245257 | $27,750.93 |
1/18/2022 | 245661 | $1,745.34 |
2/1/2022 | 246077 | $95,947.61 |
2/15/2022 | 246555 | $4,210.29 |
3/2/2022 | 247040 | $2,074.96 |
3/15/2022 | 247517 | $3,027.10 |
4/5/2022 | 248143 | $4,800.05 |
4/19/2022 | 248653 | $3,716.51 |
5/3/2022 | 249139 | $62,365.65 |
6/7/2022 | 250730 | $3,585.30 |
6/21/2022 | 251319 | $6,390.82 |
7/5/2022 | 252287 | $484.72 |
8/2/2022 | 253348 | $41,586.42 |
8/16/2022 | 253813 | $818.87 |
9/6/2022 | 254397 | $6,767.11 |
9/20/2022 | 254775 | $3,571.54 |
10/4/2022 | 255203 | $4,006.20 |
10/18/2022 | 255607 | $9,749.86 |
11/1/2022 | 255926 | $5,066.91 |
11/16/2022 | 256976 | $5,167.07 |
12/5/2022 | 257373 | $636,992.86 |
12/20/2022 | 257792 | $2,453.25 |