Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
EMERGENCY LIGHTING BY HAYNES, LLC
Date | Check No | Amount |
---|---|---|
1/2/2024 | 502243 | $20,044.74 |
2/6/2024 | 502510 | $2,996.48 |
3/5/2024 | 502881 | $40,409.20 |
3/19/2024 | 503022 | $167,274.40 |
4/2/2024 | 503209 | $7,726.36 |
4/16/2024 | 503369 | $8,532.84 |
8/6/2024 | 504461 | $15,827.52 |
10/1/2024 | 505185 | $1,407.50 |
11/5/2024 | 505517 | $33.66 |