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Checkbook Online Vendor:

SHARP ELECTRONICS CORPORATION

Year : Year defaults to current year



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