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Checkbook Online Vendor:
B&H PHOTO & ELECTRONICS CORP
Date | Check No | Amount |
---|---|---|
2/6/2024 | 502469 | $80.23 |
3/19/2024 | 502984 | $292.38 |
4/16/2024 | 503331 | $281.21 |
5/7/2024 | 503499 | $2,204.25 |
7/2/2024 | 504117 | $1,297.08 |
8/20/2024 | 504629 | $829.89 |
9/3/2024 | 504840 | $13,056.45 |
9/17/2024 | 504989 | $8,212.24 |
11/5/2024 | 505466 | $9,740.00 |
11/19/2024 | 505637 | $172.32 |