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Checkbook Online Vendor:
TRAVIS PAUL MD PC
| Date | Check No | Amount |
|---|---|---|
| 2/7/2023 | 258957 | $65.00 |
| 3/21/2023 | 260023 | $460.00 |
| 5/2/2023 | 261023 | $1,203.00 |
| 7/5/2023 | 262209 | $2,215.00 |
| 8/1/2023 | 262671 | $3,330.00 |
| 9/5/2023 | 263211 | $2,387.00 |
| 12/19/2023 | 264666 | $485.00 |