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Checkbook Online Vendor:
SHARP ELECTRONICS CORPORATION
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 269471 | $11,005.98 |
| 1/21/2025 | 269609 | $20,015.35 |
| 2/4/2025 | 269691 | $2,830.16 |
| 2/18/2025 | 269795 | $17,506.34 |
| 3/5/2025 | 269915 | $808.29 |
| 4/1/2025 | 270124 | $16,547.87 |
| 5/6/2025 | 270371 | $19,090.27 |
| 6/3/2025 | 270591 | $17,683.26 |
| 7/1/2025 | 270816 | $18,495.96 |
| 8/5/2025 | 271068 | $15,638.84 |
| 9/2/2025 | 271304 | $17,321.70 |
| 10/7/2025 | 271549 | $17,626.78 |
| 11/6/2025 | 271784 | $17,435.38 |
| 12/2/2025 | 510781 | $17,540.12 |