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 |
| 4/26/2024 | 9722 | $235.38 |
| 5/10/2024 | 9732 | $235.38 |
| 5/22/2024 | 9738 | $235.38 |
| 6/7/2024 | 9747 | $235.38 |
| 6/21/2024 | 9753 | $235.38 |
| 7/5/2024 | 9759 | $235.38 |
| 7/19/2024 | 9771 | $235.38 |
| 8/2/2024 | 9779 | $235.38 |
| 8/16/2024 | 9791 | $235.38 |
| 8/30/2024 | 9798 | $235.38 |
| 9/13/2024 | 9810 | $235.38 |
| 9/27/2024 | 9817 | $235.38 |
| 10/11/2024 | 9824 | $235.38 |
| 10/25/2024 | 9838 | $235.38 |
| 11/8/2024 | 9844 | $235.38 |