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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 |