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Checkbook Online Vendor:
SOFTWARE HOUSE INT dba SHI
Date | Check No | Amount |
---|---|---|
1/3/2023 | 258113 | $5,224.38 |
1/17/2023 | 258474 | $54,342.36 |
2/7/2023 | 258922 | $456.56 |
2/24/2023 | 259354 | $40,392.46 |
3/21/2023 | 259992 | $490.65 |
4/4/2023 | 260337 | $490.65 |
4/18/2023 | 260673 | $31.00 |
5/2/2023 | 261000 | $5,492.20 |
5/16/2023 | 261295 | $15,027.23 |
6/6/2023 | 261595 | $20,073.19 |
6/20/2023 | 261948 | $6,909.99 |
7/5/2023 | 262201 | $5,917.13 |
7/18/2023 | 262433 | $1,900.36 |
8/15/2023 | 262898 | $5,204.88 |
9/5/2023 | 263199 | $12,062.89 |
9/19/2023 | 263467 | $195.61 |
10/3/2023 | 263702 | $78,541.17 |
11/7/2023 | 264159 | $110,235.70 |
11/21/2023 | 264326 | $28,037.42 |
12/19/2023 | 264653 | $578,662.44 |