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Checkbook Online Vendor:
QCHC INC
Date | Check No | Amount |
---|---|---|
1/3/2023 | 258095 | $178,549.00 |
1/4/2023 | 258192 | $8,000.00 |
1/17/2023 | 258460 | $178,549.00 |
2/7/2023 | 258900 | $12,531.60 |
2/7/2023 | 258901 | $12,531.60 |
2/24/2023 | 259333 | $178,549.00 |
3/21/2023 | 259974 | $178,549.00 |
4/18/2023 | 260652 | $178,549.00 |
5/16/2023 | 261281 | $178,549.00 |
6/20/2023 | 261929 | $178,549.00 |
7/5/2023 | 262189 | $62,658.00 |
7/18/2023 | 262416 | $20,196.93 |
7/18/2023 | 262417 | $6,254.83 |
7/18/2023 | 262418 | $178,549.00 |
8/1/2023 | 262651 | $12,531.60 |
8/15/2023 | 262886 | $178,549.00 |
9/5/2023 | 263185 | $12,531.60 |
9/19/2023 | 263451 | $10,953.00 |
9/19/2023 | 263452 | $178,549.00 |
10/17/2023 | 263889 | $178,549.00 |
11/7/2023 | 264147 | $8,765.51 |
11/21/2023 | 264315 | $178,549.00 |
11/21/2023 | 264316 | $12,531.60 |
12/19/2023 | 264645 | $178,549.00 |
12/19/2023 | 264646 | $12,531.60 |