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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 |