Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
J&R SYSTEM INTEGRATION LLC/SECURITY 101
| Date | Check No | Amount |
|---|---|---|
| 1/4/2022 | 245174 | $32,504.89 |
| 1/13/2022 | 245758 | $31,504.89 |
| 2/1/2022 | 245985 | $600.00 |
| 2/15/2022 | 246450 | $210.00 |
| 3/2/2022 | 246919 | $3,485.26 |
| 4/5/2022 | 248000 | $654.98 |
| 4/19/2022 | 248487 | $277.64 |
| 6/7/2022 | 250593 | $2,027.08 |
| 8/16/2022 | 253694 | $3,649.30 |
| 9/6/2022 | 254264 | $63.18 |
| 9/20/2022 | 254665 | $210.00 |
| 10/4/2022 | 255098 | $15,960.91 |
| 10/18/2022 | 255496 | $210.00 |
| 11/16/2022 | 256833 | $1,097.19 |