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Checkbook Online Vendor:
ORANGE BEACH BOARD OF EDUCATION
Date | Check No | Amount |
---|---|---|
1/3/2023 | 9206816 | $38,250.31 |
1/3/2023 | 9206817 | $9,811.95 |
1/17/2023 | 9206843 | $270,750.21 |
2/7/2023 | 9206879 | $361,875.95 |
2/7/2023 | 9206880 | $13,284.56 |
2/24/2023 | 9206907 | $6,170.97 |
3/7/2023 | 9206924 | $295,248.81 |
3/7/2023 | 9206925 | $11,015.31 |
3/21/2023 | 9206960 | $12,120.25 |
4/4/2023 | 9206982 | $291,153.73 |
4/4/2023 | 9206983 | $10,605.66 |
4/18/2023 | 9207006 | $7,186.29 |
5/2/2023 | 9207033 | $94,880.77 |
5/2/2023 | 9207034 | $14,789.88 |
5/16/2023 | 9207062 | $296,190.82 |
6/6/2023 | 9207084 | $49,770.80 |
6/6/2023 | 9207085 | $12,337.82 |
6/20/2023 | 9207128 | $316,179.07 |
7/5/2023 | 9207148 | $122,463.35 |
7/5/2023 | 9207149 | $13,398.66 |
7/18/2023 | 9207164 | $275,898.15 |
8/1/2023 | 9207202 | $14,952.41 |
8/1/2023 | 9207205 | $193,467.94 |
8/15/2023 | 9207229 | $252,173.85 |
9/5/2023 | 501070 | $424,754.32 |
9/19/2023 | 501247 | $65,663.64 |
10/3/2023 | 501389 | $177,381.00 |
10/17/2023 | 501553 | $220,892.45 |
11/7/2023 | 501711 | $365,640.09 |
11/21/2023 | 501859 | $16,390.62 |
12/5/2023 | 502001 | $62,104.50 |
12/19/2023 | 502136 | $340,921.21 |