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Checkbook Online Vendor:
INDUSTRIAL/ORGANIZATIONAL SOLUTIONS INC
| Date | Check No | Amount |
|---|---|---|
| 1/18/2022 | 245574 | $260.00 |
| 2/15/2022 | 246446 | $1,620.00 |
| 3/2/2022 | 246914 | $397.00 |
| 4/19/2022 | 248482 | $99.00 |
| 5/3/2022 | 249027 | $101.00 |
| 5/17/2022 | 249487 | $240.00 |
| 6/7/2022 | 250589 | $591.00 |
| 7/5/2022 | 252169 | $160.00 |
| 8/16/2022 | 253692 | $2,074.00 |
| 9/6/2022 | 254259 | $408.00 |
| 9/20/2022 | 254664 | $170.00 |
| 10/18/2022 | 255492 | $71.00 |
| 11/16/2022 | 256830 | $1,578.00 |