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Checkbook Online Vendor:
SAIN ASSOCIATES INC
Date | Check No | Amount |
---|---|---|
1/18/2022 | 245657 | $7,896.65 |
3/15/2022 | 247511 | $19,551.26 |
4/5/2022 | 248134 | $10,593.61 |
4/19/2022 | 248647 | $19,190.45 |
5/17/2022 | 249604 | $8,106.40 |
6/21/2022 | 251309 | $30,690.06 |
7/19/2022 | 252840 | $34,216.03 |
8/16/2022 | 253804 | $2,375.33 |
9/6/2022 | 254387 | $25,290.50 |
10/4/2022 | 255197 | $23,023.71 |