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Checkbook Online Vendor:
STAPLES CONTRACT & COMMERCIAL INC
Date | Check No | Amount |
---|---|---|
1/3/2023 | 258119 | $7,104.20 |
1/17/2023 | 258479 | $11,315.30 |
2/7/2023 | 258930 | $16,336.20 |
2/7/2023 | 258988 | $27,634.91 |
2/24/2023 | 259360 | $39,016.15 |
2/24/2023 | 500010 | $2,496.22 |
3/7/2023 | 500028 | $11,052.09 |
3/21/2023 | 500054 | $18,886.24 |
4/4/2023 | 500100 | $20,477.10 |
4/18/2023 | 500152 | $21,233.18 |
5/2/2023 | 500222 | $16,414.14 |
5/16/2023 | 500296 | $13,178.70 |
6/6/2023 | 500378 | $14,007.39 |
6/20/2023 | 500477 | $16,514.46 |
7/5/2023 | 500570 | $43,253.14 |
7/18/2023 | 500660 | $15,111.75 |
8/1/2023 | 500780 | $12,871.72 |
8/15/2023 | 500911 | $16,583.54 |
9/5/2023 | 501099 | $41,411.59 |
9/19/2023 | 501272 | $15,037.22 |
10/3/2023 | 501406 | $28,024.99 |
10/17/2023 | 501586 | $42,460.79 |
11/7/2023 | 501731 | $18,586.27 |
11/21/2023 | 501885 | $18,585.34 |
12/5/2023 | 502018 | $15,379.91 |
12/19/2023 | 502162 | $6,398.24 |