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CHECK NUMBER CHECK TYPE VENDOR NAME AMOUNT <br />PRINTED VERO ORTHOPAEDICS II PA 81.00 <br />PRINTED VERO ORTHOPAEDICS II PA 152.10 <br />PRINTED SCOTT BURKE 1,152.72 <br />PRINTED NANCY BROWN 306.19 <br />5,739,261.70 <br />CHECK DATE <br />56321 <br />01/17/2025 <br />56322 <br />01/17/2025 <br />56323 <br />01/17/2025 <br />2314 <br />01/17/2025 <br />107 <br />