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Checkbook Online Vendor:
THOMAS HOSPITAL
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506302 | $172.50 |
| 1/21/2025 | 506536 | $273,336.44 |
| 2/18/2025 | 506852 | $248.40 |
| 7/1/2025 | 508660 | $227.06 |
| 9/2/2025 | 509507 | $1,714.36 |
| 9/18/2025 | 271458 | $2,040.57 |
| 10/7/2025 | 509948 | $5,456.44 |
| 11/6/2025 | 510370 | $19,151.10 |