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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 |