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Checkbook Online Vendor:
AUBURN UNIVERSITY
Date | Check No | Amount |
---|---|---|
2/24/2023 | 259082 | $325.00 |
3/7/2023 | 259458 | $325.00 |
3/7/2023 | 259459 | $330.00 |
3/21/2023 | 259763 | $145.00 |
3/21/2023 | 260080 | $75.00 |
4/4/2023 | 260126 | $1,105.00 |
5/2/2023 | 260774 | $125.00 |
6/20/2023 | 261722 | $1,750.00 |
7/5/2023 | 262041 | $1,475.00 |
7/18/2023 | 262288 | $165.00 |
7/18/2023 | 262289 | $375.00 |
7/18/2023 | 262290 | $250.00 |
7/18/2023 | 262291 | $1,300.00 |
8/1/2023 | 262515 | $1,625.00 |
8/1/2023 | 262516 | $1,140.00 |
8/1/2023 | 262517 | $165.00 |
8/1/2023 | 262518 | $350.00 |
8/1/2023 | 262519 | $905.00 |
8/1/2023 | 262520 | $325.00 |
11/7/2023 | 264036 | $325.00 |
11/7/2023 | 264037 | $325.00 |
11/7/2023 | 264038 | $850.00 |
12/19/2023 | 264562 | $1,700.00 |
12/19/2023 | 264563 | $900.00 |