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Checkbook Online Vendor:
TRAVIS PAUL MD PC
Date | Check No | Amount |
---|---|---|
1/16/2024 | 264986 | $2,138.00 |
2/6/2024 | 265187 | $1,950.00 |
4/16/2024 | 266454 | $1,183.00 |
5/7/2024 | 266627 | $410.00 |
8/6/2024 | 267438 | $810.00 |
9/3/2024 | 267703 | $230.00 |
10/1/2024 | 267962 | $460.00 |
11/5/2024 | 268266 | $334.00 |