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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />56480 <br />02/13/2025 <br />PRINTED <br />NORTH TAMPA ANESTHESIA CONSULTANTS <br />427.85 <br />56481 <br />02/13/2025 <br />PRINTED <br />QUEST DIAGNOSTICS <br />80.75 <br />56482 <br />02/13/2025 <br />PRINTED <br />SPNET <br />160.13 <br />56483 <br />02/13/2025 <br />PRINTED <br />SPNET <br />149.41 <br />56484 <br />02/13/2025 <br />PRINTED <br />BRIAN BESAW <br />905.00 <br />56485 <br />02/13/2025 <br />PRINTED <br />SEBASTIAN INTERNAL MEDICINE ASSOCIATES <br />100.00 <br />56486 <br />02/14/2025 <br />PRINTED <br />ORLANDO HEALTH MEDICAL GROUP <br />174.60 <br />56487 <br />02/14/2025 <br />PRINTED <br />MRO CORPORATION <br />59.00 <br />7, 998, 587.12 <br />-ml <br />