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Checkbook Online Vendor:
THOMAS HOSPITAL
Date | Check No | Amount |
---|---|---|
1/16/2024 | 502368 | $86.25 |
2/6/2024 | 502525 | $124.20 |
2/20/2024 | 502693 | $17,437.86 |
3/5/2024 | 502893 | $184.20 |
4/2/2024 | 503221 | $124.20 |
4/16/2024 | 503381 | $210.45 |
5/7/2024 | 503547 | $380.28 |
5/21/2024 | 503745 | $210.45 |
6/18/2024 | 504007 | $7,945.44 |
8/6/2024 | 504481 | $1,632.22 |
9/17/2024 | 505033 | $124.20 |
9/19/2024 | 505130 | $2,079.32 |
10/1/2024 | 505198 | $2,911.85 |