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Checkbook Online Vendor:
MEDSTAR
Date | Check No | Amount |
---|---|---|
4/18/2023 | 260584 | $1,359.19 |
5/2/2023 | 260913 | $3,585.57 |
5/16/2023 | 261238 | $1,359.19 |
6/20/2023 | 261862 | $1,257.85 |
8/1/2023 | 262613 | $2,694.35 |
8/15/2023 | 262851 | $1,281.44 |
9/5/2023 | 263103 | $3,900.84 |
9/19/2023 | 263400 | $1,370.51 |