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Checkbook Online Vendor:
SOFTWARE HOUSE INT dba SHI
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 264819 | $18,892.46 |
| 2/6/2024 | 265178 | $503.87 |
| 2/20/2024 | 265349 | $48,222.51 |
| 3/5/2024 | 265480 | $515.18 |
| 3/19/2024 | 266186 | $2,626.81 |
| 4/2/2024 | 503269 | $515.18 |
| 4/16/2024 | 503436 | $55,516.50 |