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Checkbook Online Vendor:
TRAVIS PAUL MD PC
| Date | Check No | Amount |
|---|---|---|
| 1/21/2025 | 269613 | $1,615.00 |
| 3/5/2025 | 269928 | $4,022.00 |
| 3/18/2025 | 270023 | $65.00 |
| 4/15/2025 | 270242 | $200.00 |
| 6/3/2025 | 270598 | $250.00 |
| 9/2/2025 | 271308 | $200.00 |
| 10/7/2025 | 271560 | $365.00 |