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Checkbook Online Vendor:
DELTA COMPUTER SYSTEMS INC
| Date | Check No | Amount |
|---|---|---|
| 1/4/2022 | 245127 | $12,176.00 |
| 1/18/2022 | 245530 | $6,940.02 |
| 2/15/2022 | 246374 | $14,691.02 |
| 3/2/2022 | 246867 | $8,906.00 |
| 3/15/2022 | 247356 | $5,785.02 |
| 4/5/2022 | 247926 | $14,691.02 |
| 5/3/2022 | 248969 | $14,691.02 |
| 6/7/2022 | 250523 | $14,691.02 |
| 7/5/2022 | 252129 | $8,756.00 |
| 7/19/2022 | 252660 | $5,785.02 |
| 8/2/2022 | 253178 | $13,536.02 |
| 8/16/2022 | 253645 | $470.77 |
| 9/6/2022 | 254188 | $15,546.02 |
| 10/4/2022 | 255046 | $9,055.00 |
| 10/18/2022 | 255440 | $3,170.00 |
| 11/1/2022 | 255803 | $10,605.00 |
| 12/5/2022 | 257207 | $9,205.00 |