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Checkbook Online Vendor:
EMERGENCY LIGHTING BY HAYNES, LLC
Date | Check No | Amount |
---|---|---|
1/3/2023 | 257982 | $2,295.00 |
2/24/2023 | 259180 | $610.00 |
3/7/2023 | 259527 | $48,794.80 |
3/21/2023 | 259847 | $2,302.20 |
4/18/2023 | 260512 | $9,147.10 |
5/16/2023 | 500261 | $124,641.45 |
9/5/2023 | 501015 | $5,329.40 |
12/5/2023 | 501966 | $850.00 |
12/19/2023 | 502089 | $2,996.48 |