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Checkbook Online Vendor:
CORE COMPUTING SOLUTIONS INC
Date | Check No | Amount |
---|---|---|
1/3/2023 | 257962 | $6,046.86 |
2/7/2023 | 258722 | $6,046.86 |
3/21/2023 | 500033 | $6,046.86 |
5/2/2023 | 500184 | $12,093.72 |
6/6/2023 | 500335 | $6,046.86 |
7/5/2023 | 500522 | $6,046.86 |
9/5/2023 | 500999 | $12,093.72 |