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Checkbook Online Vendor:

SOFTWARE HOUSE INT dba SHI

Year : Year defaults to current year



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