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Checkbook Online Vendor:
B&H PHOTO & ELECTRONICS CORP
Date | Check No | Amount |
---|---|---|
1/3/2023 | 257912 | $163.97 |
1/17/2023 | 258257 | $454.08 |
2/7/2023 | 258644 | $44.99 |
2/24/2023 | 259085 | $263.40 |
3/7/2023 | 259461 | $1,551.50 |
3/21/2023 | 259766 | $704.53 |
4/4/2023 | 260129 | $274.52 |
5/2/2023 | 260776 | $436.37 |
5/16/2023 | 261123 | $5,869.94 |
6/6/2023 | 261407 | $688.71 |
6/20/2023 | 261724 | $8,191.57 |
7/5/2023 | 262043 | $214.04 |
7/18/2023 | 262292 | $2,158.36 |
8/1/2023 | 262523 | $220.32 |
8/15/2023 | 262747 | $748.51 |
9/5/2023 | 500968 | $1,160.77 |
10/17/2023 | 501445 | $9,874.22 |
11/7/2023 | 501632 | $21,627.35 |
11/21/2023 | 501777 | $5,254.41 |
12/5/2023 | 501930 | $1,674.48 |