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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 |