PVCheckbook

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Check DateCheck #VendorDescriptionAmountInvoice #
1/19/201713977CDW-GComputer replacements$ 11,910.52GKT9990
1/26/201713997CDW-GComputer replacements$ 11,910.52GKT9990
4/28/201714586CDW-GAdobe for Codes and Asst to Admin$ 1,587.43HKD8761
6/2/201714821CDW-GBarracuda 1 year renewal$ 785.001BR5F5G
Total Amount$ 26,193.47