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Checkbook Online Vendor:
UNITI FIBER HOLDINGS INC
| Date | Check No | Amount |
|---|---|---|
| 1/9/2025 | 506450 | $7,806.84 |
| 2/13/2025 | 506964 | $9,661.35 |
| 3/6/2025 | 507170 | $9,722.40 |
| 4/10/2025 | 507726 | $9,700.59 |
| 5/8/2025 | 507975 | $9,721.21 |
| 6/5/2025 | 508368 | $9,729.55 |
| 7/10/2025 | 508934 | $9,676.12 |
| 8/14/2025 | 509424 | $9,705.35 |
| 9/11/2025 | 509822 | $9,694.41 |
| 10/9/2025 | 510084 | $9,725.71 |