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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 |