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Checkbook Online Vendor:
EMERGENCY LIGHTING BY HAYNES, LLC
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506279 | $17,091.32 |
| 2/18/2025 | 506839 | $25,685.00 |
| 3/5/2025 | 507041 | $153,657.48 |
| 3/18/2025 | 507225 | $19,857.76 |
| 4/1/2025 | 507394 | $54,357.52 |
| 5/6/2025 | 507816 | $2,215.36 |
| 5/20/2025 | 508047 | $10,531.53 |
| 6/3/2025 | 508260 | $23,602.02 |
| 6/24/2025 | 508434 | $6,894.24 |
| 7/16/2025 | 508808 | $159,981.40 |
| 8/5/2025 | 509038 | $5,966.88 |
| 8/19/2025 | 509267 | $1,069.00 |
| 9/16/2025 | 509696 | $2,465.02 |
| 10/7/2025 | 509931 | $2,159.48 |