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Checkbook Online Vendor:
AUBURN UNIVERSITY
| Date | Check No | Amount |
|---|---|---|
| 3/7/2023 | 259456 | $800.00 |
| 3/7/2023 | 259457 | $1,400.00 |
| 3/21/2023 | 259761 | $700.00 |
| 3/21/2023 | 259762 | $600.00 |
| 5/16/2023 | 261119 | $1,050.00 |
| 5/16/2023 | 261120 | $875.00 |
| 6/6/2023 | 261404 | $1,050.00 |
| 6/20/2023 | 261721 | $700.00 |
| 8/15/2023 | 262743 | $350.00 |
| 8/15/2023 | 262744 | $350.00 |
| 8/15/2023 | 262745 | $1,050.00 |
| 8/15/2023 | 262746 | $175.00 |
| 9/5/2023 | 262997 | $475.00 |
| 9/5/2023 | 262998 | $175.00 |
| 10/3/2023 | 263554 | $50.00 |
| 10/17/2023 | 263784 | $550.00 |