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Checkbook Online Vendor:
QCHC INC
| Date | Check No | Amount |
|---|---|---|
| 1/16/2024 | 264974 | $12,531.60 |
| 1/16/2024 | 264975 | $178,549.00 |
| 2/20/2024 | 265338 | $178,549.00 |
| 2/20/2024 | 265339 | $12,531.60 |
| 3/19/2024 | 266179 | $178,549.00 |
| 3/19/2024 | 266180 | $12,531.60 |
| 4/16/2024 | 266441 | $12,531.60 |
| 4/16/2024 | 266442 | $178,549.00 |
| 5/21/2024 | 266758 | $178,549.00 |
| 5/21/2024 | 266759 | $12,531.60 |
| 6/4/2024 | 266871 | $24,695.50 |
| 6/4/2024 | 266872 | $28,323.76 |
| 6/18/2024 | 267012 | $178,549.00 |
| 6/18/2024 | 267013 | $12,531.60 |
| 7/2/2024 | 504196 | $34,750.61 |