Home
|
Search by Vendor list
|
View Vendor Checkbook
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 |
| 5/7/2024 | 503616 | $13,297.78 |
| 5/21/2024 | 503793 | $31,736.14 |
| 6/18/2024 | 504064 | $11,985.31 |
| 7/2/2024 | 504206 | $1,340.52 |
| 7/16/2024 | 504354 | $1,976.73 |
| 8/6/2024 | 504562 | $465.24 |
| 8/20/2024 | 504771 | $2,383.99 |
| 9/3/2024 | 504938 | $10,213.56 |
| 9/17/2024 | 505090 | $8,069.84 |
| 10/1/2024 | 505249 | $112.78 |
| 10/15/2024 | 505391 | $3,951.61 |
| 11/5/2024 | 505587 | $986,238.56 |
| 11/19/2024 | 505720 | $3,846.54 |