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Checkbook Online Vendor:
POWER SYSTEMS OF MS
| Date | Check No | Amount |
|---|---|---|
| 1/16/2024 | 264971 | $950.00 |
| 2/6/2024 | 265171 | $3,156.00 |
| 2/20/2024 | 502760 | $1,860.00 |
| 3/5/2024 | 502924 | $2,623.50 |
| 4/25/2024 | 503482 | $34,601.00 |
| 5/7/2024 | 503596 | $14,695.00 |
| 6/4/2024 | 503912 | $9,315.50 |
| 7/2/2024 | 504193 | $9,716.00 |
| 7/16/2024 | 504337 | $9,671.25 |
| 9/17/2024 | 505075 | $7,383.50 |
| 10/15/2024 | 505381 | $33,702.00 |
| 11/5/2024 | 505576 | $60,217.50 |
| 11/19/2024 | 505714 | $48,535.00 |