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Checkbook Online Vendor:
SAIN ASSOCIATES INC
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506386 | $12,754.81 |
| 1/21/2025 | 506597 | $2,730.00 |
| 2/4/2025 | 506728 | $12,758.90 |
| 2/18/2025 | 506915 | $16,894.00 |
| 3/5/2025 | 507112 | $17,871.83 |
| 3/18/2025 | 507289 | $1,170.00 |
| 4/1/2025 | 507464 | $5,371.50 |
| 5/20/2025 | 508127 | $29,194.83 |
| 6/3/2025 | 508316 | $5,093.75 |
| 7/16/2025 | 508883 | $25,566.07 |
| 8/5/2025 | 509116 | $20,287.98 |
| 9/2/2025 | 509571 | $55,779.50 |
| 9/16/2025 | 509766 | $9,830.96 |
| 10/7/2025 | 510010 | $2,452.50 |
| 10/21/2025 | 510227 | $3,476.42 |
| 11/6/2025 | 510416 | $30,594.50 |
| 12/2/2025 | 510778 | $13,099.85 |