Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
SOFTWARE HOUSE INT dba SHI
Date | Check No | Amount |
---|---|---|
1/21/2025 | 506603 | $164,334.12 |
2/18/2025 | 506920 | $4,452.57 |
3/5/2025 | 507115 | $52,328.61 |
3/18/2025 | 507292 | $5,637.33 |
4/15/2025 | 507676 | $6,692.30 |