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Checkbook Online Vendor:

STATE DISBURSEMENT UNIT

Year : Year defaults to current year



Date Check No Amount
1/6/2023 9299 $235.38
1/19/2023 4290 $0.00
1/19/2023 9316 $235.38
2/3/2023 9325 $235.38
2/17/2023 9344 $235.38
3/3/2023 9354 $235.38
3/17/2023 9362 $235.38
3/29/2023 9379 $235.38
4/14/2023 9398 $173.08
4/28/2023 9409 $173.08
5/26/2023 9434 $173.08
6/9/2023 9451 $173.08
6/23/2023 9459 $235.38
5/12/2023 9426 $173.08
7/21/2023 9492 $235.38
7/7/2023 9467 $235.38
8/18/2023 9522 $235.38
8/4/2023 9500 $235.38
8/4/2023 500000675 $0.00
9/1/2023 9529 $235.38
9/15/2023 9544 $235.38
9/29/2023 9553 $235.38
10/13/2023 9569 $235.38
10/27/2023 9578 $235.38
11/10/2023 9588 $235.38
11/24/2023 9604 $235.38
12/8/2023 9613 $235.38
12/22/2023 9630 $235.38