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Checkbook Online Vendor:
STAPLES CONTRACT & COMMERCIAL INC
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 502301 | $12,751.44 |
| 1/16/2024 | 502419 | $8,755.54 |
| 2/6/2024 | 502578 | $18,021.24 |
| 2/20/2024 | 502803 | $14,477.48 |
| 3/5/2024 | 502936 | $10,395.36 |
| 3/19/2024 | 503119 | $6,154.70 |
| 4/2/2024 | 503273 | $25,534.46 |
| 4/16/2024 | 503441 | $14,007.67 |
| 5/7/2024 | 503622 | $19,913.14 |
| 5/7/2024 | 503667 | $8,927.59 |
| 5/21/2024 | 503798 | $9,262.67 |
| 6/4/2024 | 503927 | $8,244.99 |
| 6/18/2024 | 504069 | $13,301.45 |
| 7/2/2024 | 504212 | $12,098.55 |
| 7/16/2024 | 504358 | $14,908.07 |
| 8/6/2024 | 504570 | $27,161.17 |
| 8/20/2024 | 504778 | $20,101.79 |
| 9/3/2024 | 504942 | $8,746.08 |
| 9/17/2024 | 505095 | $21,330.48 |
| 10/1/2024 | 505251 | $27,131.99 |
| 10/15/2024 | 505396 | $12,465.69 |
| 11/5/2024 | 505590 | $15,983.67 |
| 11/19/2024 | 505725 | $2,562.50 |