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Checkbook Online Vendor:
POWER SYSTEMS OF MS
| Date | Check No | Amount |
|---|---|---|
| 2/4/2025 | 506722 | $2,427.50 |
| 5/6/2025 | 507887 | $15,958.50 |
| 5/20/2025 | 508112 | $1,725.00 |
| 6/3/2025 | 508309 | $45,811.75 |
| 6/24/2025 | 508507 | $10,555.00 |
| 7/16/2025 | 508869 | $1,532.00 |
| 8/5/2025 | 509103 | $10,564.00 |
| 9/2/2025 | 509556 | $23,915.00 |