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Checkbook Online Vendor:
STATE OF NEW MEXICO
Date | Check No | Amount |
---|---|---|
4/28/2023 | 261048 | $161.54 |
5/12/2023 | 261341 | $161.54 |
5/26/2023 | 261649 | $161.54 |
6/9/2023 | 261705 | $161.54 |
6/23/2023 | 262027 | $161.54 |
7/6/2023 | 262260 | $161.54 |
7/21/2023 | 262502 | $161.54 |
8/4/2023 | 262708 | $161.54 |
8/18/2023 | 262973 | $161.54 |
9/1/2023 | 263245 | $161.54 |
9/15/2023 | 263505 | $161.54 |
9/29/2023 | 263735 | $161.54 |
10/13/2023 | 263965 | $161.54 |
10/27/2023 | 263991 | $161.54 |
11/10/2023 | 264201 | $161.54 |
11/24/2023 | 264386 | $161.54 |
12/8/2023 | 264688 | $161.54 |
12/22/2023 | 264727 | $161.54 |