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Checkbook Online Vendor:
SHARP ELECTRONICS CORPORATION
Date | Check No | Amount |
---|---|---|
2/24/2023 | 259349 | $38,418.93 |
4/18/2023 | 260666 | $20,959.14 |
5/16/2023 | 261292 | $19,194.19 |
6/6/2023 | 261593 | $19,453.45 |
6/20/2023 | 261940 | $41,608.22 |
7/5/2023 | 262198 | $1,895.34 |
9/5/2023 | 263194 | $20,605.26 |
9/19/2023 | 263463 | $19,067.71 |
10/3/2023 | 263698 | $20,789.49 |
11/7/2023 | 264156 | $13,851.59 |