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Checkbook Online Vendor:
URGENT CARE 59 PC
| Date | Check No | Amount |
|---|---|---|
| 5/20/2025 | 508161 | $1,045.00 |
| 6/3/2025 | 508341 | $330.00 |
| 7/16/2025 | 508937 | $110.00 |
| 8/5/2025 | 509152 | $440.00 |
| 9/16/2025 | 509794 | $385.00 |
| 10/21/2025 | 510254 | $275.00 |
| 11/6/2025 | 510443 | $660.00 |