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Checkbook Online Vendor:
HANDEL INFORMATION TECHNOLOGIES, INC.
Date | Check No | Amount |
---|---|---|
1/16/2024 | 502371 | $681.17 |
2/6/2024 | 502529 | $681.17 |
2/20/2024 | 502697 | $681.17 |
3/19/2024 | 503040 | $681.17 |
4/16/2024 | 503383 | $681.17 |
5/21/2024 | 503749 | $681.17 |
6/18/2024 | 504011 | $681.17 |
7/16/2024 | 504297 | $681.17 |
8/20/2024 | 504695 | $681.17 |
9/17/2024 | 505036 | $681.17 |
10/15/2024 | 505347 | $681.17 |
11/19/2024 | 505679 | $681.17 |