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Checkbook Online Vendor:
POWER SYSTEMS OF MS
| Date | Check No | Amount |
|---|---|---|
| 1/3/2023 | 258092 | $578.00 |
| 1/17/2023 | 258454 | $4,837.00 |
| 2/24/2023 | 259327 | $66,227.00 |
| 4/18/2023 | 260647 | $885.00 |
| 5/16/2023 | 261279 | $14,100.00 |
| 6/6/2023 | 261580 | $7,231.00 |
| 6/20/2023 | 261925 | $23,923.00 |
| 8/15/2023 | 262884 | $1,850.00 |
| 9/5/2023 | 263182 | $5,268.00 |
| 11/7/2023 | 264145 | $17,355.25 |