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Checkbook Online Vendor:
UNIVERSITY OF NORTH ALABAMA
| Date | Check No | Amount |
|---|---|---|
| 2/1/2022 | 246109 | $641.00 |
| 3/15/2022 | 247545 | $204.00 |
| 4/5/2022 | 248191 | $204.00 |
| 9/6/2022 | 254443 | $4,361.00 |