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Checkbook Online Vendor:
STATE OF NEW MEXICO
| Date | Check No | Amount |
|---|---|---|
| 1/3/2025 | 269504 | $161.54 |
| 1/17/2025 | 269633 | $161.54 |
| 1/31/2025 | 269713 | $161.54 |
| 2/14/2025 | 269827 | $161.54 |
| 2/28/2025 | 269943 | $161.54 |
| 3/14/2025 | 270056 | $161.54 |
| 3/28/2025 | 270146 | $161.54 |
| 4/11/2025 | 270263 | $161.54 |
| 4/25/2025 | 270295 | $161.54 |
| 5/9/2025 | 270421 | $161.54 |
| 5/23/2025 | 270539 | $161.54 |
| 6/6/2025 | 270617 | $161.54 |
| 6/20/2025 | 270743 | $161.54 |