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Checkbook Online Vendor:
CONVERGE ONE INC
Date | Check No | Amount |
---|---|---|
1/3/2023 | 257961 | $23,514.59 |
1/17/2023 | 258313 | $500.00 |
2/7/2023 | 258719 | $3,307.20 |
2/24/2023 | 259154 | $10,390.48 |
4/4/2023 | 260185 | $9,482.90 |
4/18/2023 | 260491 | $74,263.28 |
5/2/2023 | 260846 | $77,969.43 |
5/16/2023 | 261172 | $16,696.68 |
6/6/2023 | 261477 | $1,061.26 |
6/20/2023 | 261782 | $103,917.50 |
7/5/2023 | 262077 | $76,467.84 |
7/18/2023 | 262330 | $11,920.29 |
8/1/2023 | 262563 | $168,790.71 |
8/15/2023 | 262799 | $70,647.27 |
9/5/2023 | 263049 | $3,344.79 |
10/3/2023 | 263594 | $19,604.40 |
10/17/2023 | 263819 | $45,237.08 |
11/7/2023 | 264091 | $4,139.00 |
11/21/2023 | 264273 | $124,590.61 |
12/19/2023 | 264591 | $558,080.85 |