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Checkbook Online Vendor:
AUBURN UNIVERSITY
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 264737 | $325.00 |
| 1/16/2024 | 264894 | $145.00 |
| 1/16/2024 | 264895 | $350.00 |
| 2/6/2024 | 265062 | $165.00 |
| 2/20/2024 | 265256 | $165.00 |
| 3/19/2024 | 266105 | $1,810.00 |
| 3/19/2024 | 266106 | $350.00 |
| 3/19/2024 | 266107 | $700.00 |
| 5/21/2024 | 266675 | $750.00 |
| 5/21/2024 | 266676 | $700.00 |
| 6/18/2024 | 266943 | $5,525.00 |
| 7/2/2024 | 267058 | $250.00 |
| 8/6/2024 | 267316 | $165.00 |
| 8/6/2024 | 267317 | $165.00 |
| 8/6/2024 | 267318 | $850.00 |
| 8/20/2024 | 267499 | $325.00 |
| 8/20/2024 | 267500 | $325.00 |
| 8/20/2024 | 267501 | $325.00 |
| 8/20/2024 | 267502 | $325.00 |
| 9/3/2024 | 267638 | $2,775.00 |
| 9/3/2024 | 267639 | $2,300.00 |
| 9/17/2024 | 267747 | $975.00 |
| 11/5/2024 | 268181 | $5,200.00 |