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Checkbook Online Vendor:
COASTAL ALABAMA COMMUNITY COLLEGE
Date | Check No | Amount |
---|---|---|
1/3/2023 | 257955 | $19,503.56 |
1/3/2023 | 257956 | $940.96 |
1/17/2023 | 258307 | $157,237.94 |
2/7/2023 | 258712 | $18,057.95 |
2/7/2023 | 258713 | $1,847.03 |
2/7/2023 | 258714 | $203,625.11 |
2/24/2023 | 259147 | $4,031.48 |
3/7/2023 | 259505 | $1,087.79 |
3/7/2023 | 259506 | $162,166.99 |
3/21/2023 | 259819 | $6,907.08 |
4/4/2023 | 260180 | $1,030.45 |
4/4/2023 | 260181 | $165,250.13 |
4/18/2023 | 260486 | $5,382.33 |
5/2/2023 | 260838 | $1,462.18 |
5/2/2023 | 260839 | $47,452.51 |
5/16/2023 | 261167 | $177,256.83 |
6/6/2023 | 261471 | $1,176.07 |
6/6/2023 | 261472 | $26,024.54 |
6/20/2023 | 261778 | $179,087.74 |
7/5/2023 | 500519 | $65,283.09 |
7/5/2023 | 500520 | $1,531.66 |
7/18/2023 | 500605 | $163,451.79 |
8/1/2023 | 500710 | $1,669.65 |
8/1/2023 | 500711 | $111,204.01 |
8/15/2023 | 500837 | $147,042.74 |
9/5/2023 | 500992 | $1,103.02 |
9/5/2023 | 500993 | $252,616.08 |
9/19/2023 | 501175 | $17,248.48 |
10/3/2023 | 501330 | $1,324.10 |
10/3/2023 | 501331 | $91,648.61 |
10/17/2023 | 501468 | $120,636.46 |
11/7/2023 | 501649 | $1,173.42 |
11/7/2023 | 501650 | $197,229.70 |
11/21/2023 | 501805 | $14,124.12 |
11/21/2023 | 501806 | $5,930.41 |
12/5/2023 | 501952 | $1,202.37 |
12/5/2023 | 501953 | $23,085.94 |
12/19/2023 | 502074 | $176,982.90 |