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Checkbook Online Vendor:
DELTA COMPUTER SYSTEMS INC
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 502236 | $9,778.70 |
| 1/16/2024 | 502355 | $1,400.00 |
| 2/6/2024 | 502505 | $9,778.70 |
| 3/5/2024 | 502877 | $1,145.00 |
| 3/19/2024 | 503015 | $8,633.70 |
| 4/2/2024 | 503205 | $9,778.70 |