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Checkbook Online Vendor:
DELTA COMPUTER SYSTEMS INC
| Date | Check No | Amount |
|---|---|---|
| 1/3/2023 | 257970 | $9,205.00 |
| 2/7/2023 | 258737 | $9,205.00 |
| 3/7/2023 | 500015 | $9,205.00 |
| 4/4/2023 | 500073 | $9,205.00 |
| 5/2/2023 | 500188 | $1,060.00 |
| 5/16/2023 | 500257 | $8,145.00 |
| 6/6/2023 | 500339 | $9,205.00 |
| 7/5/2023 | 500527 | $9,718.00 |
| 8/1/2023 | 500719 | $1,060.00 |
| 8/15/2023 | 500843 | $8,145.00 |
| 9/5/2023 | 501007 | $9,205.00 |
| 10/17/2023 | 501485 | $13,198.70 |
| 11/7/2023 | 501662 | $9,778.70 |
| 12/5/2023 | 501960 | $9,778.70 |