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Checkbook Online Vendor:
SHARP ELECTRONICS CORPORATION
| Date | Check No | Amount |
|---|---|---|
| 2/6/2024 | 265177 | $58,327.20 |
| 3/5/2024 | 265479 | $17,792.98 |
| 4/2/2024 | 266311 | $16,934.81 |
| 5/7/2024 | 266618 | $16,623.88 |
| 5/21/2024 | 266763 | $16,169.71 |
| 6/4/2024 | 266876 | $859.86 |
| 7/2/2024 | 267117 | $16,678.22 |
| 8/6/2024 | 267424 | $16,657.14 |
| 10/1/2024 | 267950 | $17,189.68 |
| 11/19/2024 | 269032 | $32,449.06 |