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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 |
| 5/6/2025 | 507906 | $22,259.67 |
| 5/20/2025 | 508135 | $9,427.88 |
| 6/3/2025 | 508320 | $581.54 |
| 6/24/2025 | 508528 | $43,828.82 |
| 7/16/2025 | 508888 | $37,421.36 |