Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
STATE DISBURSEMENT UNIT
| Date | Check No | Amount |
|---|---|---|
| 1/5/2024 | 9639 | $235.38 |
| 1/19/2024 | 9653 | $173.08 |
| 2/2/2024 | 9662 | $173.08 |
| 2/16/2024 | 9677 | $173.08 |
| 3/1/2024 | 9685 | $173.08 |
| 3/15/2024 | 9701 | $173.08 |
| 3/29/2024 | 9705 | $173.08 |
| 4/12/2024 | 9717 | $173.08 |