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Checkbook Online Vendor:
SOUTHEAST OFFICE PRODUCTS AND PAPER LLC
| Date | Check No | Amount |
|---|---|---|
| 4/15/2025 | 507678 | $998.38 |
| 5/6/2025 | 507907 | $3,829.52 |
| 5/20/2025 | 508137 | $15,083.26 |
| 6/3/2025 | 508322 | $5,795.83 |
| 6/24/2025 | 508530 | $13,440.86 |
| 7/1/2025 | 508707 | $37,054.60 |
| 7/16/2025 | 508890 | $7,776.23 |
| 8/5/2025 | 509124 | $16,449.02 |
| 8/19/2025 | 509363 | $9,290.25 |
| 9/2/2025 | 509578 | $24,138.24 |
| 9/16/2025 | 509773 | $16,238.25 |
| 10/7/2025 | 510018 | $26,947.80 |
| 10/21/2025 | 510234 | $37,662.89 |
| 11/6/2025 | 510419 | $20,273.43 |
| 11/18/2025 | 510571 | $11,981.84 |
| 12/2/2025 | 510786 | $5,997.71 |