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Checkbook Online Vendor:
BLUE CROSS & BLUE SHIELD OF AL
Date | Check No | Amount |
---|---|---|
1/4/2024 | 9207447 | $51,718.06 |
1/4/2024 | 9207448 | $29,065.24 |
1/9/2024 | 9207468 | $38,352.89 |
1/9/2024 | 9207469 | $74,273.50 |
1/12/2024 | 9207470 | $30,842.70 |
1/16/2024 | 9207472 | $67,135.35 |
1/18/2024 | 9207478 | $63,768.47 |
1/23/2024 | 9207482 | $140,992.52 |
1/24/2024 | 9207486 | $51,872.48 |
1/25/2024 | 9207487 | $20,328.27 |
2/1/2024 | 9207499 | $121,697.25 |
2/1/2024 | 9207498 | $72,248.79 |
2/7/2024 | 9207503 | $31,072.50 |
2/8/2024 | 9207504 | $113,894.34 |
2/9/2024 | 9207518 | $29,835.40 |
2/14/2024 | 9207519 | $91,234.36 |
1/4/2024 | 9207520 | $50,599.77 |
2/14/2024 | 9207521 | $42,772.76 |
2/20/2024 | 9207531 | $35,581.63 |
2/20/2024 | 9207532 | $84,197.31 |
2/23/2024 | 9207537 | $51,859.50 |
2/27/2024 | 9207540 | $19,539.14 |
2/28/2024 | 9207546 | $82,564.52 |
3/4/2024 | 9207553 | $30,351.20 |
3/5/2024 | 9207554 | $106,254.11 |
3/6/2024 | 9207555 | $47,482.03 |
3/12/2024 | 9207570 | $84,253.95 |
3/13/2024 | 9207575 | $62,126.63 |
3/20/2024 | 9207583 | $100,119.62 |
3/21/2024 | 9207586 | $70,734.03 |
3/26/2024 | 9207594 | $51,865.73 |
3/26/2024 | 9207595 | $110,028.91 |
3/28/2024 | 9207599 | $52,522.36 |
4/2/2024 | 9207602 | $62,311.90 |
4/3/2024 | 9207603 | $60,136.03 |
4/3/2024 | 9207604 | $31,329.98 |
4/10/2024 | 9207622 | $59,453.37 |
4/11/2024 | 9207624 | $75,081.58 |
4/16/2024 | 9207630 | $115,953.43 |
4/17/2024 | 9207632 | $42,213.15 |
4/23/2024 | 9207635 | $128,217.76 |
4/23/2024 | 9207636 | $85,963.69 |