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Checkbook Online Vendor:
UNIVERSITY OF NORTH ALABAMA
| Date | Check No | Amount |
|---|---|---|
| 3/21/2023 | 260028 | $4,396.00 |
| 4/4/2023 | 260362 | $920.00 |
| 5/16/2023 | 261317 | $204.00 |
| 11/7/2023 | 264174 | $450.00 |