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Checkbook Online Vendor:
SHARP ELECTRONICS CORPORATION
Date | Check No | Amount |
---|---|---|
1/4/2022 | 245253 | $18,681.56 |
2/1/2022 | 246073 | $18,765.42 |
3/2/2022 | 247037 | $18,451.17 |
4/5/2022 | 248137 | $18,273.47 |
5/3/2022 | 249134 | $19,949.63 |
6/7/2022 | 250724 | $20,280.02 |
7/5/2022 | 252282 | $19,788.29 |
8/2/2022 | 253345 | $20,166.46 |
9/6/2022 | 254392 | $18,661.95 |
10/4/2022 | 255201 | $19,817.18 |
11/1/2022 | 255921 | $19,954.21 |
12/5/2022 | 257368 | $2,481.45 |
12/20/2022 | 257787 | $21,226.12 |