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Checkbook Online Vendor:
J&R SYSTEM INTEGRATION LLC/SECURITY 101
| Date | Check No | Amount |
|---|---|---|
| 2/24/2023 | 259230 | $600.00 |
| 4/4/2023 | 260246 | $420.00 |
| 7/18/2023 | 262366 | $524.00 |
| 8/1/2023 | 262601 | $3,157.00 |
| 9/5/2023 | 263087 | $600.00 |
| 9/19/2023 | 263383 | $420.00 |
| 12/19/2023 | 264624 | $240.00 |