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Checkbook Online Vendor:
XEROX CORP
| Date | Check No | Amount |
|---|---|---|
| 1/21/2025 | 506637 | $305.11 |
| 2/4/2025 | 506760 | $12.40 |
| 2/18/2025 | 506955 | $271.70 |
| 3/18/2025 | 507320 | $271.70 |
| 4/15/2025 | 507721 | $271.70 |
| 5/6/2025 | 507953 | $25.70 |
| 5/20/2025 | 508179 | $271.70 |
| 6/24/2025 | 508578 | $271.70 |
| 8/5/2025 | 509173 | $271.70 |
| 8/19/2025 | 509417 | $271.70 |
| 9/16/2025 | 509811 | $271.70 |
| 10/21/2025 | 510271 | $314.25 |